Job Responsibilities:
- Process vendor invoices and payments
- Process staff expense claims and corporate card transactions
- Handle tax requirements relating to payments
- Handle billing and settlement of intercompany charges with subsidiaries and overseas branches
- Review and reconcile temporary accounts
- Prepare vendor spend and staff reimbursement reports
- Handle monthly closing of Accounts Payable system
- Attend to common mailbox and staff queries
- Participate in implementing system functionalities and enhancements
- Participate in developing and maintaining policies and procedures
- Participate in project work including process improvement activities
To apply, please email your resume in MS Word format to [email protected] indicating in your CV the following information:
Expected Salary:
Notice Required:
Reason for Leaving:
Only shortlisted candidates will be notified.
Jackie Ng May Ying (R1104602)
Recruit Express Pte Ltd
EA No: 99C4599
