- 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
- Prepare vendor spend and staff reimbursement reports
- Handle monthly closing of Accounts Payable system
- Participate in implementing system functionalities and enhancements
- Other ad hoc assignments and projects as assigned
Job Requirements:
- Min Degree in Accounting/Finance or equivalent
- No experience needed, on job training provided.
Joy Yeow Zhi Qian
(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)
