Key Responsibilities:
- Invoice Processing: Match and verify accounts payable invoices against purchase orders and goods receipts to ensure compliance with SOX requirements and GST regulations.
- Supplier Reconciliation: Conduct monthly reconciliations with suppliers.
- Issue Resolution: Collaborate with buyers and suppliers to resolve any invoice hold issues.
- Ad-hoc Tasks: Perform additional duties as assigned.
Requirements:
- Education: Diploma in Accountancy or Accounting, with 1-2 years of relevant experience.
- Experience: Preferably 1-2 years in Accounts Payable.
- Skills: Strong time management skills and the ability to thrive in a fast-paced environment.
- Software Knowledge: Experience with Oracle R12 or other accounting systems, as well as MS Excel, is a plus.
- Communication: Strong interpersonal and communication skills.
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
https://go.persolkelly.com/job/apply/8981
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22108817 Lin JingYuan
