Verify supplier\'s invoices and updating into varies Systems.
Ensure all data matches with reports.
Issuing of invoices, credit notes, and statements of accounts.
Accounts Payable functions.
Assists with other ad-hoc finance-related projects.
REQUIREMENTS
Min Diploma education.
Knowledge and/or experience in basic accounting and bookkeeping.
Fast learner, meticulous able to multi-task, and detail-oriented.
Good interpersonal skills, accountability, initiative, and willingness to learn.
Good team player with a positive working attitude.
Proficient in MS Office applications.
Able to meet the dateline set for reporting.
Hands-on experience with spreadsheets.
Registration No.: R21102823 (Tan Lin Ya, Aslieen) EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD We regret that only shortlisted candidates will be notified.By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.