Industry: Petrochemical

MNC Environment

Exciting career opportunity

Responsibilities:

• Coding of suppliers invoices and match purchase orders raised by various departments.
• Ensure all suppliers invoices approved by authorized personnel.
• Data entry into SAP HANA system on a daily basis.
• Process payments and ensure payment to suppliers by giro or telegraphic transfer made within time frame.
• Process and update receipts or incoming funds from customers.
• Check and process staff reimbursement and claim forms.
• Any other tasks assigned by superior as required, such as assistance in audit matter and submission of government survey

Requirements:

• Minimum LCCI or Diploma in accounting
• Possess at least 3 years of experience in AP functions necessary.
• Proficient in Microsoft Office
• Knowledge of SAP HANA advantageous

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Kindly email your resume in a detailed Word format to carlo@peopleprofilers.com

We regret that only shortlisted candidates will be notified

People Profilers Pte Ltd

20 Cecil Street, #08-09 PLUS Building Singapore 049705

+65 6950 9747   

EA Licence Number: 02C4944

Registration Number: R1100011

EA Personnel: Carlo Antonio Dela Cruz