Job Description:
- 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 Accountancy or Diploma in Accounting with 1-2yrs experience
- Preferably with 1-2yrs experience in Accounts Payable
- Good time management and comfortable to work in fast-paced environment
- Experience in using Oracle R12 or other Accounting systems and MS Excel will be an added advantage
- Good interpersonal and communication skills
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PERSOLKELLY Singapore Pte Ltd
• RCB No. 200007268E
• EA License No. 01C4394
• EA Registration No. R24120918 TAM SEE MIN
