Job Details:-
- 6 months renewable contract
- Location: 1 North , Woodlands North
- Salary: $2.5k - $3k
- Completion Bonus: 0.5 mths upon completion
Job Scope:
- 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
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
Should you be interested in this position, please contact Coco at 8121 4759 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 • UEN No. 200007268E • EA License No. 01C4394 • EA Registration No. R23117223 (Poh Siew Ling)
