The posting
· US MNC
· 6 months contract
· Location: North (Woodlands)
· Salary: up to $3,000 + $100 (transport) + Completion Bonus
· Candidate with Diploma in related field but without any working experience will be considered
Requirements
· Process accounts payable invoices matching and verifying with Purchase Orders and good receipts to ensure compliance with SOX requirements and GST regulations.
· Perform supplier reconciliation on a monthly basis.
· Generate and distribute Debit memos for goods returned to suppliers.
· Perform cross-checks on invoice postings to ensure accuracy and completeness.
· Liaise with buyers and suppliers to resolve Invoice on-hold issues.
· Support the automation and enhancement of work processes to improve productivity, accuracy, and efficiency.
· With Continuous Improvement mindset, prepare and assist in ad-hoc projects as and when required.
· Other duties/ ad hoc tasks as assigned.
Education and/or Work Experience Requirements:
· Diploma in Accounting with 1 year’s experience, preferably in Accounts Payable.
· Experience in using Oracle R12, OCR Invoice Processing or other accounting systems. Proficiency in Microsoft Excel will be an advantage.
· Good time management and comfortable to work in a fast-paced environment.
· Good interpersonal and communication skills.
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd, 20 Cecil Street, #08-09 PLUS Building, Singapore 049705
Tel: 6950 9748
http://www.peopleprofilers.com
Consultant in charge: So Boon Shyen, Debbie
EA Licence Number: 02C4944
Registration Number: R1111376



