Roles & Responsibilities
Duration : 6 months
Location : Changi
Working Hours : Monday - Thursday 8.30am to 6pm; Friday 8.30am to 5.30pm
Responsibilities :
- Verifying staff reimbursements and ensuring compliance with internal policies
- Processing invoices and ensuring payments are made on time based on agreed terms
- Investigating data anomalies highlighted in analytics reports
- Supporting month-end and year-end closing activities — checking and posting journal entries, and ensuring all expenses are accurately accrued and accounted for
- Reviewing existing finance processes and contributing to continuous improvement initiatives
- Conducting User Acceptance Testing (UAT) for system changes and new report implementation
- Providing excellent customer service and timely support to internal and external stakeholders
- Performing other ad-hoc duties as assigned
Requirements :
Diploma or Degree in Accountancy (or equivalent) with at least 2 years of relevant experienceProficient in Microsoft Office (especially Excel); experience with SAP and Concur is a plusDetail-oriented, analytical, organized, and responsibleStrong interpersonal and business partnering skillsA self-driven, resourceful team player with a hands-on approach to solving problemsTo apply, simply click "APPLY" and submit your curriculum vitae (CV) through GO, the official PERSOLKELLY job application platform.
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PERSOLKELLY Singapore Pte Ltd
RCB No. 200007268EEA License No. 01C4394Reg. R23114622 So Man XinTell employers what skills you have
UAT
Microsoft Office
Business Partnering
Journal Entries
SAP
Accounting
Compliance
User Acceptance Testing
Excel
Finance
Team Player
Customer Service