Nearest MRT: Raffles Place (One Marina Boulevard)
Working hours: 8.30 am - 6:00 pm (Mon-Fri)
Industry: NTUC / Government linked company
Responsibilities
• Handle AP/AR/GL functions for the assigned accounts
• Process and verify invoices
• Ensure that all invoices areprocessed in accordance with financial procedures and are duly supported with properly approved documentations
• Responsible in scheduling payments and ensuring sufficient cashflow
• Handle queries on invoices and payments for internal and external stakeholders
• Prepare monthly vendorstatement of accounts reconciliations
• Process PO requests and ensure they are in compliant with the procurement policies
• Work closely with relevant stakeholders for Finance related maters
• Prepare journal entries and management accounts
• Perform month end andyear-end financial closing activities
• Assist with internal andexternal audit queries
• Assist in system implementation projects and provide support in user acceptance tests
• Any other Ad hoc duties as assigned
Requirements
• Diploma in Finance/Business/Accounting with minimum 3years of relevant experience
• Knowledge in SAP and OCR system will be an advantage
• Proficiency with Microsoft Office applications,i.e. Excel and Word
• Able to multi-task in a dynamic and fast-paced environment
• Highly motivated, meticulous,and organized
• Strong communication, interpersonal and analytical skills
• Adaptable and versatile
• Effective team player and able to work independently
Interest applicants, pls email updated resume to north@recruitexpress.com.sg
Kasey Kong
The Outsourcing Team
Recruit Express Pte Ltd
EA Lic: 99C4599