Key Details
- Contract: 2-year renewable based on performance and headcount needs
- Location: AMK
- Working Hours: Monday to Friday, 8:30am to 6pm
- Salary: up to $2800 + PB
Job Responsibilities
- 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
- Perform other ad‑hoc duties as assigned
Job Requirements
- LCCI higher accounting / CAT/Diploma in Accountancy
- 2 years working experience in Finance & Accounts (preferably Accounts Payable)
- Good working knowledge of Microsoft Office with intermediate level Excel
- Prior experience with Workday and/or SAP systems is an added advantage
- Prior experience working with government agencies is an added advantage
- Good written and communication skills
- Able to multi‑task and tech savvy
- Quick learner and team player
- Meticulous in record keeping
- Able to work independently
- Resilience to withstand pressure from clients and high recruitment volume
- Managing workload during peak periods and working closely with the team as backup resources for timely delivery of services
Location & Contact
Success Resource Centre Pte Ltd (EA License Number: 04C3201)
3 Shenton Way, Shenton House #19-01 Singapore 068805
T: 6337 3183 | F: 6337 0329 | W: www.successhrc.com.sg