Accounts Payable Officer (Jurong | 8 Months)

Working hours: Monday to Friday, 9AM-6PM Salary: up to $4,000 Location: Jurong Island - Company Transport at Jurong East/ Outram Park (from OutramPark, there is another company shuttle bus to Clarke Quay area) Contract: 7 months Job Summary: To provide daily book-keeping support for the Company; to assist in financial matters of the Company by undertaking a portfolio of accounting responsibilities as assigned by the Accountant and Manager. Responsibilities: 1. Coding of suppliers invoices and match purchase orders raised by various departments. 2. Ensure all suppliers invoices approved by authorized personnel. 3. Data entry into SAP HANA system on a daily basis. 4. Process payments and ensure payment to suppliers by GIRO or telegraphic transfer made within time frame. 5. Process and update receipts or incoming funds from customers. 6. Check and process staff reimbursement and claim forms. 7. Any other tasks assigned by superior as required, such as assistance in audit matter and submission of government survey Skills and Attributes: Minimum LCCI or Diploma in accounting Possess at least 3 years of experience in AP functions necessary. Able to work independently and meet deadlines Must be analytical and meticulous Knowledge of SAP HANA is required By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy. EA Reg. ID: R25157446 (Katherine Carlen) PERSOL Singapore Pte Ltd • RCB No. 200007268E • EA License No: 01C4394