Job Description
- UK company
- Part time role (4 days a week)
- Up to $3200 per month
- 6 months contract subject to renewal
Job Responsibilities
- Process supplier invoices, staff claims, and payments
- Verify invoices and ensure proper supporting documents and approvals are in place
- Reconcile supplier statements and resolve discrepancies
- Maintain accurate accounts payable records and filing
- Assist with month-end closing and audit documentation
- Handle vendor payment queries and other ad hoc duties
Requirements
- Diploma or equivalent in Accounting, Finance, or related field
- Relevant accounts payable or finance experience preferred
- Proficient in Microsoft Excel and Microsoft Dynamic system
- Detail-oriented, organised, and able to meet deadlines
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Alternatively, you may wish to email your resume in a detailed Word format to debbie@peopleprofilers.com
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd, 20 Cecil Street, #08-09 PLUS Building, Singapore 049705
Tel: 6950 9748
http://www.peopleprofilers.com
debbie@peopleprofilers.com
Consultant in charge: So Boon Shyen, Debbie
Required Skills
- Resume
- Accounts Payable
- Approvals
- Registration
- WordLTD
- Filing
- Excel
- Payments
- Records
- Email
- Accounting
- Documentation
- Microsoft Excel
- Finance