Location: Pioneer (Transport provided at Jurong East & Boon Lay)
Experience in AR & AP is a must
4 months contract role only to cover maternity
Our client is a Netherlands MNC company specializing in piping and tubeResponsibilities:
Manage accounts payable and ensure all supplier\'s invoices are supported with the necessary documentation to be recognized in the correct accounting period
Ensure accuracy of an organization\'s financial documents for payment, auditing and tax purposes
keying in AP invoices into B1 system
Prepare weekly report in excel format
Maintain and reconciliation of periodic schedules
Upload AR E-invoices to customer
Protect businesses against unintentional overpayment
Practice effective monitoring to ensure payments are made to vendors in a timely manner
Other ad-hoc matters
Requirements:
Diploma in Accounting/ LCCI or equivalent
Good interpersonal and communication skills
Ability to interact with all levels of employees
Proficiency in MS Excel and word
Job Type Temporary / ContractWorking Hours Monday - Friday 8am - 5pmSalary From S$2,500.00 to S$2,800.00Location WestClassification Accounting / Audit