Job Description

• UK company
• Part time role (4 days a week)
• Up to $3200 per month
• 6 months contract subject to renewal

Job Responsibilities:

• Process supplier invoices, staff claims, and payments
• Verify invoices and ensure proper supporting documents and approvals are in place
• Reconcile supplier statements and resolve discrepancies
• Maintain accurate accounts payable records and filing
• Assist with month-end closing and audit documentation
• Handle vendor payment queries and other ad hoc duties

Requirements:

• Diploma or equivalent in Accounting, Finance, or related field
• Relevant accounts payable or finance experience preferred
• Proficient in Microsoft Excel and Microsoft Dynamic system
• Detail-oriented, organised, and able to meet deadlines

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

Alternatively, you may wish to email your resume in a detailed Word format to debbie@peopleprofilers.com

We regret that only shortlisted candidates will be notified

People Profilers Pte Ltd, 20 Cecil Street, #08-09 PLUS Building, Singapore 049705

Tel: 6950 9748

http://www.peopleprofilers.com

debbie@peopleprofilers.com

Consultant in charge: So Boon Shyen, Debbie

EA Licence Number: 02C4944

Registration Number: R1111376