The temp staff will be supporting Finance department on accounts payable (AP).
Key responsibilities as follows:-
- Data entry/posting of supplier’s invoices;
- Process/review ad-hoc and weekly GIRO payments to suppliers;
- Assist in accounts payable year-end closing;
- Any other payment related work areas.
Working Days: 5-day work week
Working Hours: 8.30am to 6pm
Minimum educational qualification: Diploma
Location: Near Telok Ayer MRT
Contract Period: 11 months
- Ability to work in a fast-paced, intense environment independently
- Relevant Finance knowledge (experience in Accounts Payable and knowledge in use of SAP will be an added advantage)
- Strong problem-solving, excel and communication skills