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A financial services company in Singapore seeks an accounting support professional for a 6-month contract role. Responsibilities include assisting with AP invoice entries, payment processes, and customer receipts. Candidates should have 1-3 years of relevant experience, proficiency in Microsoft Excel, and familiarity with SAP software. This role offers a salary of up to SGD 4000 plus additional allowances and bonuses.
6 months contract
Salary: Up to SGD 4000 + SGD 50 mobile allowance + 0.5 months completion bonus
Location: Harbourfront
Description of Duties & Responsibilities
1 Assist AP invoice entries verification and posting (OPEX).
2 Assist AP payment process.
3 Assist Customer receipts entries.
4 Daily update cashbook.
5 Assist to collate finance documents for audit checking.
6 To archive/filing finance documentation.
7 Data validation and verification for SAP Implementation/migration and Sage CRM.
8 Other ad-hoc request as assigned
Requirements:
Kshama
Registration No. / Unique Entity Number: 199801439D