$4,000 to $5,300 Basic + 2 months completion Bonus
1 year contract, subject to renewal and convertible to permament
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:
- Must possess at least a Degree in Accountancy or related
- At least 1 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
[Confidential Information]
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
20 Cecil Street, #08-09 PLUS Building Singapore 049705
Tel: +65 6950 9757
EA License Number: 10C3804
Registration Number: R1217882
Posting Personnel: Yeo Yi Rong
