Job Summary

Responsibilities

• Able to handle high volume of Accounts Payables (AP)
• Perform bank reconciliation
• Verify suppliers invoices and coding
• Prepare audit schedule and journal entries
• Creation of purchase orders in SAP system
• Maintain and update item code and data in system
• Assist in quarterly stock-take
• Liaise with internal and external parties in regional countries
• Other ad hoc duties as assigned
   

Requirements

• Diploma & above with relevant experience
• Hands-on experience in SAP preferred
• Proficient in MS Excel (V-lookup & Pivot-table)
• Bubbly, Positive Attitude, Self-motivated and Independent
• Good communication skills
• Able to start work within short notice is a PLUS
  

*** Singaporean, Singapore PR and Malaysians may apply ***

Kindly send in your resume in MS Words Format.

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

1. Date of availability
2. Detailed job scope
3. Starting and last drawn salary of last job
4. Reason for leaving for all jobs
5. Current salary
6. Salary expectation
7. Recent Self Photo  

  
    
Shortlisted candidates will be notified for an interview.
     
Mr Lex Ong : lex@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.
      

 
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