Jobs Responsibilities
- Process vendor invoices and payments
- Process staff expense claims and corporate card transactions
- 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 spend and staff reimbursement reports
- Handle monthly closing of Accounts Payable system
- Attend to common mailbox and staff queries
- Participate in implementing system functionalities and enhancements
- Participate in developing and maintaining policies and procedures
- Participate in project work including process improvement activities
Job Requirements
- Prior payments experience required
Application Procedures
Interested candidates, please email your resume to:
Attention: Lynn Mak Ling Ling (CEI No. R1986990)
[email protected]
Recruit Express Pte Ltd (EA No. 99C4599)
We regret that only shortlisted candidates will be notified.
