PERSOL is seeking an Accounts Officer to join a leading Japanese multinational corporation based in the Tuas Region with company transport available at Jurong East and Outram Park. This is a contract position for 7 months with an immediate start date This role is pivotal in maintaining accurate and efficient accounts payable operations, ensuring timely payment processing and maintaining strong vendor relationships. You will play a key part in supporting the finance function of this established organisation in a fast-paced operational environment.

What you'll be doing

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

What we're looking for

Solid understanding of accounts payable processes, including invoice verification, three-way matching and payment reconciliation

Excellent attention to detail with strong numerical accuracy

Team Player

Proficiency in Microsoft Excel and other office applications

Diploma or certification in accounting or finance is preferred

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.

We regret to inform that only shortlisted candidates will be notified.

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