Company: DFS Group Country / Region : Singapore Business group: Selective Distribution Contract type: Permanent Job Function: Finance Reference No.: DFS3858 Date of publication: 2023.04.10
POSITION
The incumbent will work with the team to perform the daily operations and ensure timely closing of accounts during month-end. 1. Process and post invoices, payments, credit notes, and clear general ledger / subledger accounts 2. Prepare and post journal entries, and inventory adjustments 3. Prepare recurring and periodic reconciliations and reports / schedules related to P2P function 4. Participate in ad hoc tasks and projects 5. Prepare repair claims, organize and archive e-documents 6. Provide information to officers / assistant accountants / accountant on issues and queries
Key Requirements
Bachelor Degree in Accountancy
0-2 years working experience (Center of Excellence preferred) handling AP matters
Proficient in MS Excel/computer savvy
SAP experience is an advantage
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