To provide support on finance daily operations and to ensure compliance with Financial Policies and Procedures
Job Scope: Accounts Payable:
Check and request for update of vendors\' records before processing invoices
Verification of Invoices / Credit Note / Request For Payments, resolve transaction errors
Assist in submission of general and travel expense claims in the Concur system
Attend to user departments\' queries on Finance matters
General Ledger:
Preparation and verification of journal transactions e.g. Reverse Charge
Others:
Provide advice to internal customers or other divisions of the School on finance related guidelines and policies including day-to-day execution of finance duties to ensure adherence and compliance with Policies and Procedures at all times
Liaison with other functional staff and Central Shared Services staff to resolve issues and put the finance and accounts in context
Other ad-hoc tasks that may be assigned from time to time
Requirements:
Diploma in Accounting/LCCI or equivalent
At least 1-2 years of GL, AR & AP experience
Additional Information:
Salary - S$3.2K per month
Commencement Date: Immediate
Contract duration: 12-month contract
Working days and hours: Mon to Thur, 8.30am to 6pm and Fri 8.30am to 5.30pm
Location: Kent Ridge MRT
Lyn, Yee Chen Fu EA License No. 02C3423 Personnel Registration No. R1110796
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