Finance Associate/Specialist (Financial Accounting) – 1 Year Contract

The incumbent will be supporting the Financial Accounting team including the following:

Accounts Receivable

• Support invoicing, upload/enter invoices to customer portals and clear receipts
  
• Send customer statements/reminder
  
• Collate supporting and process billing to inter-companies
  

Accounts Payable

• Follow up on invoice matching and postings
  
• Assist and support GST and freight invoice verifications
  
• General Ledger &
  Tax
  
• Extract data from Oracle and prepare the GST workings for review
  
• Extract data from Oracle for checking/review of monthly accounting schedules
  
• Collate data from and update Right-of-Use schedule for contractadditions/renewals/expirations
  

SAP Migration Support &
Ad-hoc Task

• Support ad-hoc tasks as assigned for SAP project and other matters
  
• Any other ad-hoc matter
  

Requirements

• Degree/Diploma in Accounting or relevant professional accounting qualification
  
• At least 3 years relevant experience handling full sets of accounts, or has performed
  
• Accounts receivable, accounts payable and preparation of GST function
  

Should you be interested in this position, please contact Juliana at 9230 6374 your resume directly for fast respond.

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

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PERSOLKELLY Singapore Pte Ltd - RCB No. 200007268E - EA License No. 01C4394 - Reg. R1879595 Juliana Lin Yuzhen