Responsibilities:
- Process vendor invoices and expense reports accurately and on time.
- Verify invoices with purchase orders and other documents.
- Follow company policies for invoice approvals and payment terms.
- Communicate with vendors to resolve payment issues.
- Prepare and process payments using different methods.
- Maintain vendor accounts and update information as needed.
- Assist with month-end closing tasks and financial reports.
- Coordinate with other departments for invoice processing.
- Keep accurate records of invoices and payments.
- Help with special projects as assigned.
Job Requirements:
- A level/ NITEC/ Diploma in Accountancy
- Prior experience will be considered for senior positions
All qualified applicants, please send in your resume to:
Tricia Celestine Goh (R1981653)
Recruit Express Pte Ltd | Company Reg. No. 199601303W | EA License Number: 99C459
