Receive and match vendors invoices to purchase orders and delivery order
Issue cheques , prepare GIRO and telegraphic transfer through e-banking
Verify that transactions comply with Company policies and procedures and are approved by authorised parties
Prepare AP month end closing journal
Assist AR month end closing
Preparation of AP GST submission
Any other duties as assigned.
Requirements:
Diploma in Accountancy or equivalent
Minimum 3 years working experience in manufacturing environment
Attentive to details and accuracy
Experience in accounting system
Proficient (read, write and speak) in English
For interested applicant, kindly send your resume in Ms. Word format to terrence.chua@persolsg.comWe regret that only shortlisted candidates will be notified.PERSOLKELLY Singapore Pte Ltd | EA License No. 01C4394 | UEN No. 200007268E(Terrence Chua Song Lim) | EA Registration No.: R1981736By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its local and overseas subsidiaries and affiliates collecting, using and disclosing your personal data to prospective employers/companies based in any country for purposes of evaluating suitability for employment, conducting reference checks, administering employment related services and such other purposes stated in our privacy policy. Our full privacy policy is available at www.persolkelly.com.sg. If you wish to withdraw your consent, please drop us an email to let us know. Please feel free to contact us if you have any queries.