Kelly Services, Inc. (NASDAQ: KELYA, KELYB) is a leader in providing workforce solutions. Kelly offers a comprehensive array of outsourcing and consulting services as well as world-class staffing on a temporary, temp-to-hire and permanent placement basis. Serving clients around the globe, Kelly provides employment to 480,000 employees annually.
Visit kellyservices.com.sg for more details.
Responsibilities:
1. Ensure proper accounting records are maintained and procedures are adhered to when processing and preparing payments to suppliers.
2. Preparation of Weekly Payment Report.
3. Verify Part-Time Staff Wages report and prepare payments.
4. Preparation of CAPEX and A&P Payment Schedule for funding requisition.
5. Preparation of Prepayment and Accruals Schedules for month-end closing.
6. Supervision of Accounts Assistants and responsible for their deliverables.
7. Assist in Fixed Assets and Inventory Stock-Take.
8. Liaise with boutiques staffs and Operations Office Staff on the Accounts Payables (AP) related issues.
9. Any other duties as assigned by the superior from time to time.
Requirements:
• Diploma in Accountancy/CAT
• Min 2 yrs of related experience in Accounts
• Proficient in MS Office applications with knowledge in SAP
• Meticulous and attentive to details
Interested and suitable applicants to send your resume in Microsoft Word format to Terry_Ng@kellyservices.com.sg
We regret that only shortlisted candidates will be informed.