Senior/Executive (AP), Finance

Job no: 498214
Department: Finance
Contract type: Contract
Apply now

This role is responsible of handling vendors invoicing and payment related functions.

Key Responsibilities:
• Process invoices according to the cost centres allocated for SIT and subsidiaries
• Attend to payment requests and follow up with invoice related issues promptly
• Process and manage payment run cycle, ensuring prompt payment are made to the right parties
• Prepare month-end schedules and journal entries such as bank charges
• Prepare and file withholding tax
• Assist in User Acceptance Testing for projects and/or system enhancement as requested

Job Requirements:
• Diploma in Accounting or equivalent / or equivalent
• Min 2-3 years of relevant experience in financial operations, preferably with working experience in Accounts Payable function
• Fresh diploma holder may apply

Key Competencies:
• IT savvy, Proficient in Microsoft Excel and SAP or equivalent ERP System
• Meticulous with keen eyes for details
• Good communications skills
• A good team player

Major Challenges:
• Need to be able to handle internal (divisions) and external customers (vendors)
• Need to be organized and handled voluminous transactions
• Need to be adaptable to changes

Apply now
Advertised: Singapore Standard Time

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