Working Hours: Mon - Fri, office hours
Job Description:
- Process invoices, payment requests and reimbursement claims accurately within the stipulated timeframe and in accordance to internal procedures and compliance with tax regulations.
- Follow up actively with the relevant parties to resolve problematic invoices, including sending periodic reminders to vendors to act on disputed invoices.
- Liaise with vendors and users to facilitate prompt processing of invoices including those under Direct Debit Authorisation (DDA).
- Accrue unprocessed invoices, payment request and reimbursement claims at month-end to meet month-end closing schedule provided by institution.
- Prepare and submit/post journals for reclassification and adjustments, recurring transactions within institutions’ timeline.
- Other ad-hoc duties as assigned.
Requirements:
- Min GCE N/O/A levels with experience
- Able to start on short notice
- Able to commit to full 1 year
- Accounts experience will be advantageous
For interested candidate, please email your resumes to [email protected]
Ivy Yong Shi Mei
Recruit Express Pte Ltd
CEI No: R2198995
Company EA license : 99C4599
