Industry: Finance and Accounts
• Accounts Payable
• Responsible for payment processing of invoices.
• Checking for approval and coding into correct cost centers and GL codes prior to posting of all invoices & expense claims.
• Handling internal stakeholder’s queries on payments / Intersoln (purchasing system).
• Responsible for petty cash disbursements and recording
• Month-end Closing Duties
• Min 1- 2 years of experience in Finance/ Account role would be preferred
• Comfortable with contract roles
• Up to S3000
Consultant Code: DLL
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