Roles & Responsibilities
- $4,000 to $5,000 Basic + 2 months completion Bonus
- 1 year contract
- Renowned MNC
- Working location : Central
- IMMEDIATE STARTER!
Responsibilities :
Handle daily AP functions such as vendors’ invoices & payment processing.Checking, verifying, & posting the accounts payable data into SAP system.Processing payments in compliance with company accounting policies & procedures.Monitor & update AP bank transaction daily to ensure all vendor invoice payments are accounted for & posted.Preparation of vendor payment forecast for funding arrangements to Treasury.Preparation of bank charges, accrual, reversal of accrual & pre-payment journal entries.Preparation of monthly schedules, creditors & intercompany reconciliations.Requirement :
Diploma or Degree in Accountancy or relatedAt least 3 years of experience in APAccounting experience in MNC or Share Services is a plusExperience in SAPProficient in Chinese to liaise with Chinese speaking counterpartsKindly email your resume in a detailed Word format to
roy.yeo@peopleprofilers.com
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
20 Cecil Street, #08-09 PLUS Building Singapore 049705
Tel : +65 6950 9757
EA License Number : 10C3804
Registration Number : R1217882
Posting Personnel : Yeo Yi Rong
Tell employers what skills you have
Accounts Payable
Treasury
Cecil
Microsoft Office
Microsoft Excel
Tax
Prepayment
Journal Entries
Bank Reconciliation
SAP
Accounting
Compliance
Audit
Able To Work Independently