- Salary: Up to $5475
- Contract Period: 11 Months extendable
- Location: Pasir Panjang
- Monday to Friday: Office Hours, (Hybrid)
Responsibility:
- Review and verify vendors' invoices to ensure compliance with internal controls, policies and procedures
- Ensure prompt and accurate processing of invoices according to service level agreement
- Verify the expense claim to ensure compliance to internal controls, properly supported with the necessary documentations and approved by the relevant approving authorities
- Liaise with division/claimant for any discrepancy
- Manage month end and year end closing activities which includes accruals, reconciliations, reporting and preparation of audit schedules
- Participate in Finance related projects such as automation and enhancements to streamline the payment process and vendor/expense claims analytics
- Support internal and external audits
Requirements:
- Min Diploma in Accounting / Finance / Business
- Background in Accountancy, with at least 5 years of relevant experience
- Familiarity with Workday and proficient in data analytics will be an added advantage
Interested candidate please click on the following link to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd
• RCB No E
• EA License No. 01C4394
• R Lau Jing Wen)