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An established industry player is seeking a detail-oriented Accounts Payable and Receivable Specialist. This role involves ensuring accuracy in posting invoices, preparing reconciliations, and liaising with vendors and auditors. The ideal candidate will have a Diploma in Finance or Accountancy and at least two years of relevant experience. Join a dynamic team in Singapore where your contributions will support the financial operations of the organization. This position offers a 6-month renewable contract, providing a great opportunity to grow within a reputable company.
Job Description
Responsible for Accounts Payable and Receivable:
Ensure accuracy and timely posting of vendor & Intercompany Invoices
Prepare Creditors / Intercompany and bank reconciliations
Liaise with vendors & Supply Chain staffs in Singapore office
Ensure accuracy and timely posting of AR receipts
Liaise with external auditor related to Accounts Payable and receivables
Assist in ad-hoc assignment as required
Requirement
Candidate must possess at least Diploma in Finance/Accountancy or equivalent
At least 2 year(s) of working experience in the related field
Knowledge of SAP Accounting software is an advantage
6 months contract renewable