Accounts Executive

Responsibilities

• Handle trade related operating expense vendors’ invoices, including checking, verifying and posting the accounts payable data into SAP system.
• Process payments in compliance with company accounting policies and procedures.
• Check and update AP bank transaction daily to ensure all vendor invoices payments are accounted for and posted.
• Prepare and provide vendor payment forecast for funding arrangements to Treasury.
• Prepare and post bank charges, accrual, reversal if accrual and prepayment journal entries.
• Prepare monthly schedules, creditors and intercompany reconciliations.
• Any other duties as assigned.

Requirements

• Degree in Accountancy/Business or equivalent
• Minimum 3 years of accounting experience in Accounts Payable
• Experience in using SAP or other ERP system
• Proficient in Excel
• Good quantitative skills
• Meticulous

Please write in with a full resume, present and expected salary, contact telephone number(s) and any other relevant information to:

Email: hr@petrochina.com.sg

Only shortlisted candidates will be notified.

Personal Data Protection

In submitting your personal data and/or resume, you shall be deemed to consent to us collecting, using and disclosing your personal data for the purpose of assessing your job application. Information collected may also be disclosed to the PetroChina Group of Companies (which includes PetroChina International (Singapore) Pte. Ltd., Singapore Petroleum Company Limited) for this purpose.