Exciting opportunity to work with one of the reputable company within the offshore industry.
5 days work week (Office Hour)
Location: Pasir Panjang
Up to $3500 (Depending on experience)
6 months extendable or convertible
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.
Prepare payment vouchers for COD and scheduled payments.
Issue cheques for COD and scheduled payments.
Update PO system with date of payment.
File payment vouchers with respective invoices.
Update creditor payments in SAP, reconcile with cash book.
Prepare detailed schedules for assigned accounts.
Any other duties as instructed by the management
Requirements:
Minimum Diploma and above.
At least 1- 2 years of relevant working experience.
Immediate availabilty will be plus.
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 angeline.low@adecco.com.
All shortlisted candidates will be contacted.
Angeline Low Hooi Seei Direct Line: 6697 7942 EA License No: 91C2918 Personnel Registration Number: R1988232