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 equivalentMinimum 3 years of accounting experience in Accounts PayableExperience in using SAP or other ERP systemProficient in ExcelGood quantitative skillsMeticulousPlease 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.