Duration: 6 months
Location: Harborfront
Working Hours: Monday - Friday 9am to 6pm
Responsibilities:
- Process payables and post transactions to the ledgers via VIM on a timely basis.
- Assists in preparing supporting documents and reconciles the GL accounts to the sub-ledgers.
- Assists in month-end closing activities.
- Participate in quarterly/annual physical stockcount exercise.
- Any other duties as assigned.
Requirements:
- Min diploma in accountancy and 2 years relevant working experience.
- SAP
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.
Should you be interested in this position, please contact Mandy at 9640 2934 your resume directly for fast respond.
We regret to inform that only shortlisted candidates will be notified.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23114622 So Man Xin
