Account Payable, 6 months contract, East area
$ 3,500 - $ 3,500 / month
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Account Payable, 6 months contract, East
East Area
6 months contract (Renewable)
$3,500-4000
START ASAP
Job description:
Record invoices and verify supporting documents in accordance with company policies and procedures.
Perform reconciliations including shipping journals, vendor SOAs, bank statements, credit cards, and payment forecasts.
Process staff claims and ensure timely payments based on the payment cycle calendar.
Assist in preparing vendor payments in a timely manner.
Support finance system implementation, including generating reports.
Conduct user system testing and other assigned system-related tasks.
Handle ad-hoc assignments and special projects as required.
Requirements:
Relevant accounting qualifications such as ACCA or a Diploma in Accounting are preferred
At least 2 years of relevant experience in accounting.
Hands-on experience with financial systems or ERP software (e.g., Navision, Oracle NetSuite, Concur) is highly advantageous.
Interested applicants, kindly email your updated resume to [email protected] and we regret that only shortlisted candidates will be notified
Reg No: R23115356
EA License: 23C2060
Disclaimer: The company is committed to ensuring the privacy and security of your information. By submitting this form, you consent to the collection, processing, and retention of the information you provide. The data collected (which may include your contact details, educational background, work experience and skills) will be used solely for the purpose of evaluating your qualifications for the position you're applying for. Your data will be stored securely and retained for the duration necessary to fulfill our hiring process. If you are not selected for the position, your data will be kept on file for a limited period in case future opportunities arise. You have the right to access, correct, or delete your data at any time by contacting us at Quess Singapore | A Leading Staffing Services Provider in Singapore (quesscorp.sg)
East Area
6 months contract (Renewable)
$3,500-4000
START ASAP
Job description:
Record invoices and verify supporting documents in accordance with company policies and procedures.
Perform reconciliations including shipping journals, vendor SOAs, bank statements, credit cards, and payment forecasts.
Process staff claims and ensure timely payments based on the payment cycle calendar.
Assist in preparing vendor payments in a timely manner.
Support finance system implementation, including generating reports.
Conduct user system testing and other assigned system-related tasks.
Handle ad-hoc assignments and special projects as required.
Requirements:
Relevant accounting qualifications such as ACCA or a Diploma in Accounting are preferred
At least 2 years of relevant experience in accounting.
Hands-on experience with financial systems or ERP software (e.g., Navision, Oracle NetSuite, Concur) is highly advantageous.
Interested applicants, kindly email your updated resume to [email protected] and we regret that only shortlisted candidates will be notified
Reg No: R23115356
EA License: 23C2060
Disclaimer: The company is committed to ensuring the privacy and security of your information. By submitting this form, you consent to the collection, processing, and retention of the information you provide. The data collected (which may include your contact details, educational background, work experience and skills) will be used solely for the purpose of evaluating your qualifications for the position you're applying for. Your data will be stored securely and retained for the duration necessary to fulfill our hiring process. If you are not selected for the position, your data will be kept on file for a limited period in case future opportunities arise. You have the right to access, correct, or delete your data at any time by contacting us at Quess Singapore | A Leading Staffing Services Provider in Singapore (quesscorp.sg)