AP Associate
Salary: Up to $2800 + PB
Working hours: Monday to Friday: 8:30am to 6pm
Period: 2 year contract (renewable based on performance and headcount needs)
Working location: AMK
Job Responsibilities:
- Preparation of vendor creation, vendor invoices and ad-hoc payments in Workday
- Follow-up on payment rejections and process re-payments
- Assist in queries from SSG/WSG divisions and across eServ
- Assist Team Leads in preparation of journal entries, month-end and year-end closing matters and audit preparations
- Any other Adhoc duties assigned
Job Requirements:
- LCCI higher accounting / CAT/ Diploma in Accountancy
- 2 years working experience in Finance & Accounts (preferably Accounts Payable)
- Good working knowledge on Microsoft Office including intermediate level for Excel.
- Prior experience with Workday and/or SAP systems is an added advantage.
- Prior experience with working with government agencies is an added advantage.
- Good written and communication skills
- Able to multi task and is tech savvy
- Quick learner and a team player
- Meticulous in record keeping
- Able to work independently
- Resilience to withstand pressure from clients and high recruitment volume
- Able to multi-task and manage the workload during peak periods and work closely with the team as backup resources for timely delivery of services
