Contract: 6 months (renewable)
Location: Woodlands North
Responsibilities
- Process Accounts payable invoices matching and verifying with Purchase Orders and good receipts to ensure compliance with SOX requirements and GST regulations
- Perform supplier reconciliation on a monthly basis
- Liaise with buyers and suppliers to resolve Invoice on-hold issues
- Other duties/ad-hoc tasks as assigned.
Requirements
- Diploma in Accounting/Accountancy
- 1 - 2 years experience in Accounts Payable
- Proficient in Microsoft Office, especially Excel
- Experience in using Oracle R12 or other Accounting Systems
- Good interpersonal and communication skills
- Good time management 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.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg No: R23117066 (CHEW KIA ZHENG)
