Your new company
Your new company will be a global MNC in the Oil & Gas Industry specializing in engineering, procurement and construction.

Your new role
Your new role as an AP Specialist will be responsible for processing timely payments to vendors and staff on a weekly scheduled basis. You will also need to ensure that there is a prompt record and payment of inter-company invoices and to ensure the posting of such entries are accurate. You will also work closely with accountants and controllers on outstanding invoices.

What you'll need to succeed
You will need a bachelor's degree in Economics/Accounting or other relevant majors, you will also need 1 to 3 years of relevant working experience. You will also need to be able to work in a fast paced environment.

What you'll get in return
In return for your hard work, you will be rewarded with a compensation of up to $4,000 per month with generous variable bonuses and flexi benefits. You will also get to experience a collaborative and family-oriented working culture. There will also be training and support for you to have growth opportunities within the company.

What you need to do now
If you're interested in this role, please send a copy of your updated CV to Russell.toh@hays.com.sg or Kelly.wee@hays.com.sg for a confidential chat.

Registration ID No: R21102857
EA License Number: 07C3924
Company Registration No. : 200609504D #1221989