Duration: 6 months
Location: Pasir Panjang
Working Hours: Monday - Friday 830am to 530pm
Responsibilities:
- Responsible for the Accounts Payable functions such as processing of invoices, payments and reconciliations.
- Liaise with respective departments and Finance teams on payment matters, as well as Treasury team on cash flow matters.
- Support in managing document flow, information and assist in reporting to the management.
- Assist in other ad-hoc assignments as required.
Requirements:
- LCCI, CAT or Diploma in Accounting and/or equivalent.
- At least 4-6 years of relevant experience in handling accounts payable.
- Candidates with hands on experience in using SAP system is advantageous.
- Meticulous, independent and a good team player.
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.
Should you be interested in this position, please contact Mandy at 9640 2934 your resume directly for fast respond.
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. R23114622 So Man Xin
