Duration: 11 Months extendable

Location: Pasir Panjang

Working Hours: Monday to Friday: Office Hours

Responsibilities:

• Review and verify vendors' invoices to ensure compliance with internal controls, policies and procedures
• Ensure prompt and accurate processing of invoices according to service level agreement
• Verify the expense claim to ensure compliance to internal controls, properly supported with the necessary documentations and approved by the relevant approving authorities
• Liaise with division/claimant for any discrepancy
• Manage month end and year end closing activities which includes accruals, reconciliations, reporting and preparation of audit schedules
• Participate in Finance related projects such as automation and enhancements to streamline the payment process and vendor/expense claims analytics
• Support internal and external audits

Requirements:

• Background in Accountancy, with at least 5 years of relevant experience
• Familiarity with Workday and proficient in data analytics will be an added advantage

To apply, simply click "APPLY" and submit your curriculum vitae (CV) through GO, the official PERSOLKELLY job application platform.

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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23114622 So Man Xin