Finance Associate (Accounts Payable and Expenditure) - 12 Months - #1117301
PERSOL

Job Details:
Contract Duration: 6+6 Months
Location: Changi Airport
Job Summary:
You will play an important role to support the Enterprise Performance (EP) Division in various finance processes related to our Accounts Payable role and other responsibilities, as required.
Key Responsibilities:
Act as the Point of Contact for assigned Divisions. To answer queries from them promptly.
Involve in month-end and year-end closing activities (eg, preparing accruals, carrying out variance analysis, etc)
Handle daily processes like payment processing and validating employee claims in Concur.
Look into quarterly reconciliation of Vendors’ statement of accounts against CAG’s records.
In addition, you will endeavour to provide excellent customer service to all internal and external business stakeholders.
Extraction of documents for internal and external audits
Do UAT testing for new ERP system and any other adhoc activities
Requirement and Qualifications:
Minimum Diploma in Accountancy with minimum 3 years of experience handling Accounts Payable and Month-end closing activities
Well-versed in SAP, Concur and Microsoft Office applications
Positive “can-do” attitude and able to multi-task, resilient and work independently in a fast-paced environment
Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOL job application platform - GO.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL 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.persolsingapore.com/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. R22111375 Chua Jie Lin
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