Job Description:
- Process vendor invoices and payments
- Handle tax requirements relating to payments
- Handle billing and settlement of intercompany charges with subsidiaries and overseas branches
- Review and reconcile temporary accounts
- Prepare vendor spending and staff reimbursement reports
- Handle monthly closing of the Accounts Payable system
- Participate in implementing system functionalities and enhancements
- Participate in developing and maintaining policies and procedures
- Participate in project work including process improvement activities
Requirements:
- No experience required
Qualified candidates are invited to submit their applications in to Shaun Quek Yew Meng R1660732
Recruit Express Pte Ltd
EA Licence No: 99C4599
Only shortlisted applicants will be notified
