Job Description:
- Process accounts payable transactions in an accurate and timely manner
- Ensure all accounts payable invoices and staff reimbursement claim forms are properly approved to ensure validity of the charge, as well as coded correctly to provide accurate financial and management reporting
- Interact with internal stakeholders to ensure the completeness and accuracy of records submitted and other supporting documents
- Assist to resolve any issues that arise
- Prepare expense reports to Head Office, stakeholders, etc.
- Assist supervisor to support process improvement plan
- Any other projects as assigned from time to time
Requirements:
- Minimum Diploma in Accountancy, with over 2 years of relevant experience in banking/financial institutions.
- Strong in GST regulation will be a plus
- Meticulous and good time-management skills
- Proficiency in MS Office especially in Microsoft Excel
Interested applicants are welcome to email detailed resume to: [email protected]
EA Licence: 99C4599
EA Personnel Reg: R1104662
EA Name: Celine Tan Si Ling
