Duration: 2 years contract
Location: Depot Road
Working hours: Mon - Fri (8am - 530pm)
Responsibilities
- Managing, training, motivating, and evaluating accounts payable staff members.
- In charge of data validation, and processing of various types of invoices to vendors and employee reimbursements.
- Overseeing routine department activities to ensure that they are completed accurately and on time.
- Maintaining accurate and complete financial and client records.
- Compiling, analyzing, and reporting financial information to management and clients.
- Setting and facilitating the achievement of department objectives.
- Building and maintaining relationships with staff, clients and vendors.
- Ensures that systems, policies, controls and procedures adhere to company policies while functioning with accuracy and timeliness.
- Standardize procedures to generate efficiency in-house and create internal templates to be used by the company.
Requirements
- Diploma / Bachelor’s degree in accounting, finance, management, or a related field.
- Excellent communication and interpersonal skills.
- Proficiency with MS Excel, use of SAP is preferable
- Strong planning and problem-solving 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.
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)
