Industry: Finance and Accounts
Location: Singapore
Job Description
Duration: 3 Months Contract, convertible to PERM
Job Duties:
Posting of PO-based/non-PO base Supplier invoices for month-end close.
Prepare the Inventory listing for AR/Client Services to bill at cost / cost plus from shared point.
Check and process employee expense claims.
Ensure that all costs are posted to the correct GL account and allocated to the correct cost centres.
Handle Capex Requisition/Disposal forms and route it to approving parties for authorization
To complete ad-hoc tasks in a given deadline
Job Requirements:
Diploma, Advanced/Higher/Graduate Diploma
Min 3 years of relevant working experience.
Prior experience in Logistic Industry is an advantage.
Good working knowledge of SAP ECC & Microsoft Office particularly Advanced Excel will be an advantage.