The Opportunity:
- Exciting opportunity to work with one of the reputable MNC within the aviation industry.
- 5 days work week (Office Hour)
- Location: Pasir Panjang
- Up to $3500 (Depending on experience)
Duties:
- Check accuracy of creditors' invoices.
- Record journal entries (purchase and cash payments) and assign costs to designated accounts.
- Manage email account for receiving creditors' statements of account.
- Reconcile creditors' statements of account and follow up with creditors and respective departments on matters relating to creditors' invoices.
- Retrieve invoices for scheduled payments.
- Assist in month-end closing and financial reporting processes related to accounts payable.
- Prepare payment vouchers for COD and scheduled payments.
- Issue cheques for COD and scheduled payments.
- Update PO system with date of payment.
- Update creditor payments in SAP, reconcile with cash book.
- Any other duties as instructed by the management
Requirements:
- Minimum Diploma and above.
- Able to work in fast paced environment
- Portray strong sense of teamwork
- At least 1- 2 years of relevant working experience will be advantageous
- Previous working experience in shared service model will be advantageous
Next Step:
- Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package.
- Simply click on 'Apply here' to drop your resume or send your resume to [email protected]
Eugene See
Direct Line: 8889 1296
EA License No: 91C2918
Personnel Registration Number: R21102460