[Order Number: 1004994]
Responsibilities :- Process staff claims & vendor invoices in SAP Concur, ensuring timely payment & policy compliance
- Create purchase requests & vendor invoices per OCA, contracts & submit for approval in SAP Concur
- Support payment processing & ensure transactions comply with internal controls and approvals
- Assist with SAP S/4HANA transition, including user acceptance testing & process integration
- Manage GL; post journals for accruals, leases, prepayments, reclasses & provisions
- Prepare month-end P&L, balance sheet schedules & support closing activities
- Handle AR: issue invoices to related parties & reconcile AR sub-ledger to GL
- Maintain fixed asset register, run depreciation & reconcile asset ledger to GL
Requirements :- At least 5 years of experience in general ledger and accounts receivable roles. Exposure to accounts payable and fixed asset functions is advantageous, but not a must.
- Proficiency in SAP Concur; familiarity with SAP S4 Hana preferred.
- Strong proficiency in Excel and experience with general accounting software.
- Diploma in accounting
To Apply, please kindly email your updated resume tocv_gary@goodjobcreations.com.sg
Please kindly refer to the Privacy Policy of Good Job Creations for your reference:
https://goodjobcreations.com.sg/en/privacy-policy/
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
EA Personnel Name: Gary Ho Cheng Xuan
EA Personnel Reg. No.: R1549767
EA License No.: 07C5771
#SRC-gary-ho