Job Purpose: The incumbent will provide finance operational support
Job Scope:
- Process and verify suppliers' invoices and request for payment forms
- Prepare and post journals
- Facilitate and support the submission of vendor master creation requests
- Process withholding tax submission
- Issue invoices via Sales Billings and Accounts Receivable system
- Handle inter-department journals
- Assist in grant audits
- Attend to stakeholders' queries
Requirements:
- Diploma in Finance/Business/Accounting
- Training will be provided
- Proven work experience in similar roles is good to have
- Proficient in Microsoft Advance Excel and PowerPoint
- Excellent analytical and numerical skills
- Working knowledge of SAP S4 Hana and Vendor Invoice Management (VIM) is good to have
- Possess customer and communication skills, in managing stakeholders and team
- Able to work independently, is meticulous and proactive
- Good team player
Additional Information:
- Salary -S$3.5K per month
- Commencement Date: Immediate
- Contract duration: 12-month contract
- Working days and hours: Mon to Thur, 8.30am to 6pm and Fri 8.30am to 5.30pm
- Location: Kent Ridge
Lyn, Yee Chen Fu EA License No. 02C3423 Personnel Registration No. R1110796
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