Finance Specialist, Accounts Payables
Job Description
Responsible for managing and processing invoices for payment and ensure all AP transactions are processed timely and accurately.
Review request of new vendor creation in accounting systems and ensure policy and procedures are strictly adhere to.
Provide strong support and guidance to Junior Staff and able to take initiative to resolve disputes
Pertaining to Accounts Payable matters.
Support Finance Manager with ad-hoc projects and tasks as needed.
Requirements:
Degree in Accounting/Finance or equivalent
Preferably 8 years' experience in AP operational processes with some supervisory experience.
Willing to support Ad hoc tasks assigned by Finance Manager.
Hands-on experience with Microsoft office and ERP system.
Proficient in Excel
Independent and confident to carry out assignment in an efficient and effective manner.
Meticulous, organised, pro-active and able to work under pressure.
Effective communication skill in both spoken and written.
Preferably able to start work immediately.
We regret that only shortlisted candidates will be notified.
Skills Required
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Job Detail
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Job IdJD1684689
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSingapore, Singapore
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EducationNot mentioned