- Ensure accounts payable invoices, petty cash and E-staff expenses claims (Prosoft) are processed accurately and timely.
- Ensure GST recognition is in compliance with IRAS regulations.
- To check and ensure payments are properly supported and authorized according to Group Policies and Processes.
- Prepare and update principal supplier’ reconciliation on a monthly basis.
- Handle and resolve internal and external vendors’ inquiries and issues.
- Ensure Zero unallocated payments in ERP system.
- Petty Cash management.
- Other ad-hoc duties as required and/or assigned.
Interested applicants may email resume to [email protected]
Cheryl Lee Shi Le (CEI Registration No: R1434624)
Recruit Express Pte Ltd (EA: 99C4599)
