• $4,000 to $5,000 Basic + 2 months completion Bonus
• 1 year contract
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.
Qualifications
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.
Experience in SAP.
Proficient in Chinese to liaise with Chinese speaking counterparts.
Kindly email your resume in a detailed Word format to *******@peopleprofilers.com
We regret that only shortlisted candidates will be notified.
People Profilers Pte Ltd
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