Duration: 4 Months Contract
Location: Tanjong Pagar
Working hours: Mon-Fri, 9 am to 5.45pm
Job Responsibilities:
- Prepare journals for debit/credit notes, send generated debit notes to requestors
- Support for trade invoice interface errors
- Prepare forms for trade system related errors or maintenance
- Advise car codes to requestors
- Support in audit requests from auditors
- Extract and prepare expense reports from SAP
- Any other tasks as assigned
Requirements:
- Minimum Nitec/ Diploma in Accountancy with accounting background
- Willing to work OT during month end, year end or when required
- Accounting system knowledge SAP is a plus
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
