Responsibilities
- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Paying employees by verifying expense reports and preparing pay checks
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit
- Responding to vendor enquiries regarding finance
- Continuing to improve the payment process
Qualifications
- Proficient in MS Office (specifically excel).
- Team player with good communication and interpersonal skills.
- Able to work independently and effectively under pressure to meet deadlines.
- Fast learner and able to multi-task
Location: 3 Minutes from Gul Circle MRT
