Duration: 1 year contract
Location: Buona Vista / One-North area
Responsibilities
- Process invoices and expense reports in a timely and accurate manner
- Reconcile accounts payable and receivable transactions
- Prepare and maintain financial reports and records
- Assist with month-end close procedures
- Assist with budget preparation and monitoring
- Provide support to the finance team as needed
Requirements
- Diploma in Accounting, Finance
- 1 - 2 years of experience in accouting or finance
- Proficient in Microsoft Excel and accounting software
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Ability to work independently and as part of a team
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/10236
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 No: R23117066 (CHEW KIA ZHENG)
