This will be a 1 year contract position based in One North.

Scope of Work

• Handle high volume invoices
• Obtain invoices that are on direct Giro deduction
• Handle GL coding for invoices
• Ensure invoices are routed for proper approvals
• Optimize processes and/or implement solutions to resolve invoice discrepancies
• Provide updates for aged outstanding invoices or intra-company requests
• Handle month end closing (including journal posting for accruals and/or adjustments, investigate unusual variances for standard recurring expenditure)
• Contribute to continuous process improvements within Finance Operations
• Advocate industry best practices
• Be involved with UATs for system enhancements and project rollouts
• Any other ad-hoc duties as assigned

Requirements

• Diploma in Accountancy or equivalent finance and accounting qualification
• 3 to 4 years of accounts payable experience, preferably in a shared services environment
• Strong MS Office skills
• Proficient in SAP advantageous
• Strong analytical and problem-solving skills
• A team player with strong organizational and communication skill
• Able to perform in a fast-paced environment
• Able to manage tight deadlines

Ethos Search Associates Pte. Ltd.

EA Licence No: 13C6655

EA Reg No: R1988580 Jacky Chong