* Monday - Friday 8am - 5pm
* Location: Pioneer (Transport provided at Jurong East & Boon Lay)
* Experience in AR & AP is a must
* 4 months contract role only to cover maternity
Our client is a Netherlands MNC company specializing in piping and tube
Responsibilities:
- Manage accounts payable and ensure all supplier's invoices are supported with the necessary documentation to be recognized in the correct accounting period
- Ensure accuracy of an organization's financial documents for payment, auditing and tax purposes
- keying in AP invoices into B1 system
- Prepare weekly report in excel format
- Maintain and reconciliation of periodic schedules
- Upload AR E-invoices to customer
- Protect businesses against unintentional overpayment
- Practice effective monitoring to ensure payments are made to vendors in a timely manner
- Other ad-hoc matters
Requirements:
- Diploma in Accounting/ LCCI or equivalent
- Good interpersonal and communication skills
- Ability to interact with all levels of employees
- Proficiency in MS Excel and word
HOW TO APPLY:
Interested applicants, please click on “Apply Now” or email to submit your resume.
We regret only shortlisted candidates will be notified.
Stafflink Services Pte Ltd
EA Licence No.: 04C4294
EA Personnel: Jason Bong Wee Kiat
EA Personnel Reg. No.: R23116067
