- Hybrid work arrangement
- Career development opportunities
About Our Client
Our client is an emerging agri-tech company that focuses on growing 100% clean, pesticide-free superfoods. They are committed to both sustainability and social responsibility.
Job Description
- Verify and process vendor invoices, ensuring accuracy and compliance with company policies.
- Maintain accurate vendor records and resolve discrepancies.
- Prepare and process payments through various methods (checks, electronic transfers).
- Reconcile vendor accounts and resolve discrepancies.
- Data entry of invoice information into accounting software.
- Maintain effective communication with vendors to resolve invoice issues.
- Process employee expense reports.
- Assist with month-end close and financial reporting as needed.
- Adhere to internal controls and compliance requirements.
The Successful Applicant
- Diploma/Degree in Accountancy with a minimum of 3 years relevant working experience
- Good interpersonal and communication skills
- Self-motivated and able to work in a fast paced environment
What's on Offer
This role offers a stable and rewarding career path with opportunities for professional growth.
Contact
Audrey Ang (Lic No:R22111098/ EA no: 18C9065)
Quote job ref
JN-072024-6487921
Phone number
+65 6541 9940
Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C
