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Finance Officer, Accounts payable | 6 Months | Chai Chee | UP to $4200

PERSOL

Singapore

On-site

SGD 60,000 - 80,000

Full time

2 days ago
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Job summary

A leading recruitment firm in Singapore is looking for an Accounting Specialist to manage invoices, payments, and journal entries. The ideal candidate should hold a Bachelor Degree in Accounting, with 1-2 years of experience, preferably in a shared service centre. Proficiency in MS Excel is crucial, while SAP experience is advantageous. This role involves performing reconciliations, responding to queries related to tax, and supporting tax reporting requirements.

Qualifications

  • 1-2 years working experience in shared service centre preferred.
  • Experience in handling accounts payable (AP) matters is necessary.

Responsibilities

  • Process and post invoices, payments, and credit notes.
  • Prepare and post journal entries.
  • Perform travel and expense report checks.
  • Analyze reconciliations and vendor statements.
  • Respond to queries regarding tax treatment on GST invoices.
  • Support tax/legal reporting requirements.
  • Review processes for efficiency.
  • Participate in ad hoc tasks and projects.

Skills

Proficient in MS Excel
Computer savvy
Handling AP matters

Education

Bachelor Degree in Accounting or equivalent

Tools

SAP
Job description

Working hours: Mon – Fri, 9am -5.45pm

Responsibilities
  • Process and post invoices, payments and credit notes
  • Prepare and post journal entries
  • Perform Travel & Expense report checks
  • Perform/analyze reconciliations, reports, schedules and vendors’ Statement of Accounts
  • Respond and follow up on internal and external parties’ issues and queries, including tax treatment on GST applicable invoices
  • Support tax/legal reporting requirements
  • Participate in reviewing processes periodically to ensure effectiveness and efficiency
  • Participate in ad hoc tasks and projects
Requirements
  • Bachelor Degree in Accounting or equivalent
  • 1-2 years working experience (shared service centre preferred) handling AP matters
  • Must be proficient in MS Excel/computer savvy, SAP experience is an advantage

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its local and overseas subsidiaries and affiliates to collect, use and disclose your personal data to prospective employers/companies based in any country for purposes of evaluating suitability for employment, conducting reference checks, administering employment related services, complying with Government’s health advisories and such other purposes stated in our privacy policy. Our full privacy policy is available at https://www.persolsingapore.com/policies. If you wish to withdraw your consent, please drop us an dataprotection@persolapac.com to let us know. Please feel free to contact us if you have any queries

PERSOL Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg No: R25159078 (Ng Ding Ren Aloysius)

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