Job Summary

Responsibilities

• Perform general ledger, intercompany and accounts payable accounting
• Liaise with Accounting Shared Service centre
• Receive and handover all invoices, expense forms to shared service centre.
• Responsible for timely vendor and staff claims payments via Banking system.
• Review monthly AP balance reconciliation performed by shared service centre.
• Responsible for new vendors account set up, GIRO.
• Ensure compliance with financial regulations and procedures and all other compliance requirements.
• Any adhoc assignment by superior

Requirements

• Diploma in Accounting/ Business/ CAT/ LCCI with at least 3 years working experience
• Proficient in Microsoft Excel
• Familiarity with SAP will be an advantage
• Good attitude, commitment, communication & interpersonal skills
• Meticulous with good analytical and problem-solving skills
• Mature, independent, committed and team player

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.