The Opportunity:

Exciting opportunity to work with one of the reputable MNC within the aviation industry.

5 days work week (Office Hour)

Location: Pasir Panjang

Up to $3500 (Depending on experience)

1 Year Contract - extendable or convertible upon good performance

Duties:

Check accuracy of creditors' invoices.

Record journal entries (purchase and cash payments) and assign costs to designated accounts.

Manage email account for receiving creditors' statements of account.

Reconcile creditors' statements of account and follow up with creditors and respective departments on matters relating to creditors' invoices.

Retrieve invoices for scheduled payments.

Assist in month-end closing and financial reporting processes related to accounts payable.

Prepare payment vouchers for COD and scheduled payments.

Issue cheques for COD and scheduled payments.

Update PO system with date of payment.

Update creditor payments in SAP, reconcile with cash book.

Any other duties as instructed by the management

Requirements:

Minimum Diploma and above.

Able to work in fast paced environment

Portray strong sense of teamwork

At least 1- 2 years of relevant working experience will be advantageous

Previous working experience in shared service model will be advantageous

Next Step:

Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package.

Simply click on 'Apply here' to drop your resume or send your resume to eugene.see@adecco.com