Job Info:
- Working Days: Monday - Friday
- Working Hours: 9am - 6pm
- Location: East
Job Description:
- Process, verify, and pay invoices and code them to appropriate accounts.
- Review and validate staff expense claims, ensuring adherence to company policies.
- Prepare and perform cheques, GIRO, and TT payments.
- Reconcile accounts payable and inter-company transactions.
- Monitor accounts to ensure payments are up to date.
- Research and resolve invoice discrepancies and issues.
- Maintain vendor files and respond to vendor inquiries.
- Assist with month-end closing processes.
- Provide supporting documentation for audits.
- Maintain accurate historical records and ensure confidentiality of financial data.
- Support team members to auditor’s queries on AP matters.
- Perform other ad-hoc duties as assigned by supervisor and management.
- Actively participate in process improvement initiatives to streamline AP processes and enhance efficiency.
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*We regret to inform you that only shortlisted candidates would be notified* We wish you all the best in your career search.
You are welcome to visit our website at http://www.rkgroup.sg/
RK Recruitment Pte Ltd | EA License No.: 20C0280
Loh Kar Leong | EA Personnel No.: R23116015
