Job Duties:
- Process and post various vouchers (expense claims, invoices, tickets, etc.), ensuring compliance with company policies and approval procedures.
- Manage petty cash, including verification, posting, and monthly top-ups.
- Handle payment processing, ensuring timely system updates and notifications to suppliers.
- Maintain and update the cashbook and vendor records, including managing vendor forms and payment templates.
- Oversee the Account Payables mailbox, responding to queries and managing inter-office and external counsel billing.
- Process client account transactions, including updates and ensuring policy compliance.
- Prepare and manage inter-office expense recharges and intercompany transactions, coordinating with other finance teams.
- Support month-end and year-end closing activities, including preparing adjustments and liaising with external auditors.
- Engage in training to enhance job knowledge and perform additional tasks as assigned.
Interested applicants please send your resume in MS Word format and attention it to Rachel Yeo (R22104385).
Shortlisted candidates will be notified
Data provided is for recruitment purposes only
www.ambition.com.sg
EA Registration Number: R22104385
Business Registration Number: 200611680D. Licence Number: 10C5117
