Finance Officer, Accounts payable | 6 Months | Chai Chee | UP to $4200 - #1133231
PERSOL
Working hours: Mon – Fri, 9am -5.45pm
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
Requirement:
Bachelor Degree in Accounting or equivalent
1-2 years working experience (shared service centre preferred) handling AP matters
Must be proficient in MS Excel/computer savvy, SAP experience is an advantage
We regret to inform that only shortlisted candidates will be notified.
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PERSOL Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg No: R25159078 (Ng Ding Ren Aloysius)
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