* Monday - Friday 8am - 5pm

* Location: Pioneer (Transport provided at Jurong East & Boon Lay)

* Experience in AR & AP is a must

* 6 months contract role only to cover maternity

Our client is a Netherlands MNC company specializing in piping and tube

Responsibilities:

• Able to handle full set of accounts (Account Receivable, Account Payable and General Ledger)
• Maintain and reconciliation of periodic schedules
• Process and verify invoices and payments, post business transactions into ERP system
• Provide clerical support
• Maintain meticulous records and ensure the accuracy of documents to meet audit and tax purposes
• Other ad-hoc matters

Requirements:

• At least diploma in Accounting/LCCI or equivalent
• Good interpersonal and communication skills
• Meticulous in work

HOW TO APPLY:

Interested applicants, please click on "Apply Now" or email to submit your resume.

We regret only shortlisted candidates will be notified.

Stafflink Services Pte Ltd

EA Licence No.: 04C4294

EA Personnel: Jason Bong Wee Kiat

EA Personnel Reg. No.: R23116067