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
- Assist with ad-hoc duties as assigned
Requirements
- Diploma/Degree in relevant disciplines
- Proficient in MS Office
Interested applicants please email your resume to [email protected]
Megan Ng Su Ting
CEI Registration No.: R23115059
Recruit Express Pte Ltd
EA Licence No: 99C4599
*** We regret that only shortlisted candidates will be contacted.
