Preparation of vendor creation, vendor invoices and ad-hoc payments in Workday
Follow-up on payment rejections and process re-payments
Assist in queries from SSG/WSG divisions and across eServ
Assist Team Leads in preparation of journal entries, month-end and year-end closing matters and audit preparations
Any other Adhoc duties assigned
Period:
2 year contract (renewable based on performance and headcount needs)
Location:
AMK
Working hours:
Monday to Friday: 8:30am to 6pm
Salary:
Up to $2800 + PB
Job Requirements:
LCCI higher accounting / CAT/ Diploma in Accountancy
2 years working experience in Finance & Accounts (preferably Accounts Payable)
Good working knowledge on Microsoft Office including intermediate level for Excel.
Prior experience with Workday and/or SAP systems is an added advantage.
Prior experience with working with government agencies is an added advantage.
Good written and communication skills
Able to multi task and is tech savvy
Quick learner and a team player
Meticulous in record keeping
Able to work independently
Resilience to withstand pressure from clients and high recruitment volume
Able to multi-task and manage the workload during peak periods and work closely with the team as backup resources for timely delivery of services
\xe2\x80\x8bInterested applicants, kindly email your detailed resume (MS Word format is preferred):nicholas@successhrc.com.sg (Reg No: R1549023)Please ensure that applications sent through email are no bigger than 1Mb.We thank all applicants for your interest but regret to inform that only shortlisted candidates would be notified.Success Resource Centre Pte Ltd (EA License Number: 04C3201)3 Shenton Way, Shenton House #19-01 Singapore 068805T: 6337 3183 | F: 6337 0329 | W: www.successhrc.com.sg