Job Summary

Responsibilities

• Handles AP module of Oracle
• Matching of invoices for validity and entering them into the correct accounting codes in Oracle
• Processing of monthly and ad hoc payment to vendors in a timely manner
• Running of AP reports for month end closing
• Assists the FM in month end closing and year end audit
• Review return of products submitted for compliance to Company’s policies
• To work amiably and professionally with different departments to resolve “Out of Policy” returns
• Timely execution of refund via cheque and credit cards
• Processing of staff claims in a timely manner
• Compiling of staff medical expenses and working with medical insurance provider on timely reimbursement
• Updating of leave records and calculation of staff overtime records
• Assist the FM in work permit / employment pass application and renewal
   

Requirements

• Minimum LCCI diploma
• Minimum 2 years working experience
• Meticulous and hands on
• Good working knowledge of Excel
• Good command of English will be a bonus
• Team player
• Ability to multi task
• Good working attitude

Kindly send in your resume in MS Words Format.

(NOTE: The following information should be included in the resume. Thank you)
  
  

Date of availability
Detailed job scope
Starting and last drawn salary of last job
Reason for leaving for all jobs
Current salary
Salary expectation
  
  

Shortlisted candidates will be notified for an interview.
 

Ms Anna Choy: anna@strategysolutions.com.sg
  

Call Strategy Solutions Services at 6226 3361
  
Or you can fax your resume to 6226 2581.
 

We will be most glad to assist you.
  

Visit our website for more positions: http://strategysolutions.com.sg
 

MOM License: 09C3018