$4,000 to $5,000 Basic + 2 months completion Bonus
1 year contract
Renowned MNC
Working location: Central
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 related
At least 3 years of experience in AP
Accounting experience in MNC or Share Services is a plus
Proficient in Chinese to liaise with Chinese speaking counterparts
Kindly email your resume in a detailed Word format to
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
20 Cecil Street, #08-09 PLUS Building Singapore
Tel:
EA License Number: 10C3804
Registration Number: R
Posting Personnel: Yeo Yi Rong
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