[ENTRY] Accounts Payable - UP$4.2K, 12 months - #1128060

• Working Location: ESR BizPark @ Chai Chee

• Working hours: Mon – Fri, 9am -5.45pm

The incumbent will work with the team to perform the daily operations and ensure timely closing of accounts during month-end.

Essential Job Duties and Responsibilities

• Process and post invoices, payments and credit notes

• Prepare and post journal entries

• Perform Travel & Expense report checks

• Perform/analyze reconciliations, reports, schedules and vendors’ Statement of Accounts

• Respond and follow up on internal and external parties’ issues and queries, including tax treatment on GST applicable invoices

• Support tax/legal reporting requirements

• Participate in reviewing processes periodically to ensure effectiveness and efficiency

• Participate in ad hoc tasks and projects

Requirements

• Bachelor Degree in Accounting or equivalent

• 1-2 years working experience (shared service centre preferred) handling AP matter

• Critical knowledge & skills including tools, software applications, language, etc.

• Must be proficient in MS Excel/computer savvy, SAP experience is an advantage

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://sg.go.persolkelly.com/job/apply/13391 

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 • R25157681 (Lau Jing Wen)