Job Details:

• Contract: 1 Year
• Working Hours : Monday - Friday 8.30am - 5.30pm
• Working Location : Paya Lebar

The incumbent will be supporting the Financial Accounting team including the following:

Accounts Receivable

• Support invoicing, upload/enter invoices to customer portals and clear receipts

• Send customer statements/reminder

• Collate supporting and process billing to inter-companies

Accounts Payable

• Follow up on invoice matching and postings

• Assist and support GST and freight invoice verification

General Ledger & Tax

• Extract data from Oracle and prepare the GST workings for review

• Extract data from Oracle for checking/review of monthly accounting schedules

• Collate data from and update Right-of-Use schedule for contract

additions/renewals/expirations

SAP Migration Support & Ad-hoc Task

• Support ad-hoc tasks as assigned for SAP project and other matters

• Any other ad-hoc matte

Requirement:

• Degree/Diploma in Accounting or relevant professional accounting qualification
• At least 3 years relevant experience handling full sets of accounts, or has performed accounts receivable, accounts payable and preparation of GST function
• Proficient in Microsoft Office Applications (excellent in Microsoft Excel)
• Strong communication and good interpersonal skills
• A meticulous, organized and resourceful team player
• A highly motivated individual who can works well in the team and independently with little supervision

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile https://sg.persolgo.com/job/apply/14841

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)