Number of Applicants
:000+
This job is no longer accepting applications.
Scroll down below to view similar jobs .
Contract duration: 1 year
Work location: PLQ
Responsibilities
Expense Claims
• Support all the expense claims verification and processing (as Primary Processor)
• Prepare and process journal upload
Interco Billing Support
• Prepare reports for inter-company billing
• Assist and support other inter-company billing
Accounts Payable Posting
• Support data entry
SAP Migration Support & Ad-hoc Task
• Support ad-hoc tasks as assigned for SAP project and other matters
Requirements
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg No: R23117066 (CHEW KIA ZHENG)
This job is no longer accepting applications.
Scroll down below to view similar jobs .
Share this job with your friends
Share this job with your friends
Copyright © 2024 Grabjobs Pte.Ltd. All Rights Reserved.