Accounts Specialist - Singapore - SATAIR PTE. LTD.
Description
**This is a contract role for 6 months.Job Objectives
Accounts Receivable, paperless employee reimbursement and monthly reporting including timely compliance with legislative requirements in accordance with Satair's objectives and strategies.
Responsibilities:
- Pursue collections, cash inadvance, receipt specifications, register receipts
- Support inhouse sales functions and external customers with accounts statements, invoices copies, etc.
- Process paperless employee reimbursements, vendor refunds
- Comply with company's disbursement policies
- Monthly reporting, pass journals
- Keep proper records
- Flexible to rotate so that the department is always manned within the company's opening hours
- Develop business workflows to optimal efficiencies
- Carry out any other duties as and when required by the HO
- Finance Operations & Accounting
Job Requirements
- Able to commit to a 6month contract period
- Accounting diploma or degree
- Less than 2 years' experience in accounting
- Abie to handle complex Excel spreadsheets
- Fluent in English, both oral and written
- Experience in SAP financial environment
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