Job Summary:
- Accounts Receivable (AR) and Revenue activities
- Journal recordings and analysis
- Data Maintenance
- Support Audit, Month End / Year End Closing activities
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:
- Good team player and able to work independently
- Willingness to learn, good attitude, meticulous and work with sense of urgency
- Accounting system knowledge SAP is a plus
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.
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. R22111375 Chua Jie Lin
