Job Summary

Responsibilities

• Handle full spectrum of Accounts Payable function
• Processing of supplier’s invoices, monthly staff’s expenses claims, reimbursement & petty cash handling, and liaise with various departments concerned to resolve any issues or discrepancy on the suppliers’ invoices.
• Prepare payment for local and foreign suppliers, through modes of payment.
• Perform reconciliation of Suppliers’ Statement of Accounts and resolve any issues or discrepancies with suppliers;
• Analyse expense accounts and arrange for posting to the accounting system. Ensure timely submission of monthly accruals;
• Perform any other duties as and when assigned by Management.

Requirements

• Minimum GCE ‘O’ Level and LCCI in Accountancy
• 1-2 Years of Experience
• Proficient in MS Office and preferably with knowledge in SAP
• Understanding of Accounting principles and practices.

Working Hours:
Monday to Friday - 08.30 a.m. to 05.30 p.m.

Kindly send in your resume in ***MS Words Format ONLY***
(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 (R1106602) : 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.

MOM License: 09C3018