$2,600 - 3,900 monthly
Number of Applicants
:000+
🔥 Urgent
✨ Immediate Start
Responsibilities:
- Process high volume of vendor invoices and employee expense reports in a timely manner - Reconcile vendor statements and resolve discrepancies - Communicate with vendors and internal stakeholders regarding payment inquiries - Prepare and process electronic transfers and payments - Maintain accurate financial records in ERP system - Assist with month-end closing procedures - Analyze and report on accounts payable data as needed - Assist with ad hoc projects as assigned by management
Requirements:
- Bachelor's degree in Accounting, Finance, or related field - 4+ years of experience in accounts payable or related finance role - Strong understanding of accounting principles and practices - Proficiency in Microsoft Excel and ERP systems - Excellent organizational and time management skills - Ability to work independently and adapt to changing priorities - Strong communication and interpersonal skills - Detail-oriented and able to multitask effectively
Equal Opportunity Statement: Colgate-Palmolive is an equal opportunity employer and is committed to providing a work environment that is inclusive and welcoming to all individuals regardless of race, gender, age, sexual orientation, disability, or any other protected characteristic. We encourage all qualified candidates to apply for this position.
How to apply:
Apply on GrabJobs and you will be notified if shortlisted for the job.
This job has the following work schedule:
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