• Verify staff claims and process reimbursements daily / weekly
• Coordinate with banks/financial institutions for payment matters and issues
• Assist in annual audit process by collating supporting documents, data and other information required
• Photocopy and scan invoices, cheques and other supporting documents when required
• Assist the data migration into new accounting system and data entries during parallel run.
• Verify PO and Non-PO Invoices with relevant departments and/or vendors before preparing payments in a timely manner
• Process payments timely in various payment modes (e.g. bank transfer, cheques, cash, TT, etc.) within the credit terms
• Identify and follow up open issues of invoice, claims and payments closely with both internal and external parties and follow up solutions
Interested applicants may email resume to [email protected]
Cheryl Lee Shi Le (CEI Registration No: R1434624)
Recruit Express Pte Ltd (EA: 99C4599)
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