Key Responsibilities
- Verify staff reimbursement claims.
- Ensure invoices are processed and paid promptly in line with agreed payment terms.
- Investigate anomalies identified through Data Analytics reports.
- Participate in month-end and year-end closing activities, including reviewing and posting journal entries, and ensuring all expenses are accurately accrued and recorded.
- Review, streamline, and enhance finance processes to drive continuous improvement.
- Perform user acceptance testing (UAT) for system change requests or newly created reports.
- Provide support for any other ad-hoc assignments.
- Uphold a high level of customer service when working with both internal and external stakeholders.
Requirements and Qualifications
- Diploma in Accountancy with at least 3 years of relevant experience, or Degree in Accountancy (or equivalent) with a minimum of 2 years of relevant experience.
- Proficient in Microsoft Office applications; experience with SAP or Concur is an added advantage.
- Responsible, detail-oriented, analytical, self motivated, and highly organized.
- Strong business partnering skills; a resourceful and hands on team player with good problem solving abilities.
- Strong collaboration mindset and interpersonal skills to effectively support internal and external stakeholders.
- Positive “can do” attitude, able to multitask, resilient, and capable of working independently in a fast paced environment.
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PERSOL Singapore Pte Ltd (EA License No: 01C4394) | EA Registration No. R1770602 (Teng Min Yee)