Job Description:
-Location: East
-Process invoices from vendors, related companies and employee claims on a timely manner.
-Process payments when they are due on a timely manner.
-Ensure that expenses are accrued and recorded consistent with proper accounting treatment in the right periods.
-Ensure that the company is GST compliant.
-Streamline Accounts Payable function and processes where the opportunities arise.
Requirements:
-Candidate must possess at least a Diploma in Accounting or equivalent.
-Candidate should possess good Excel skills and have relevant Accounts Payable experience on SAP.
-Candidate must be meticulous, independent, possess strong analytical skills and a team player that is able to build strong relations with relevant counterparts and other members of the department.
-At least 2-3 year(s) of working experience in an MNC environment handling the full spectrum of the Accounts Payable function.
-This is a full-time position. Attractive renumeration comensurate with experience will be offered.
Please send your resumes in Microsoft Word format to recruitment@precispartners.com and quote Job Reference 30097. Please indicate your current and expected salaries in your application.
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