Salary: up to $3000
Duration: 3 months contract
Working Days & Hours: Mon-Fri Office Hours
Location: Hillview
Job Description:
-Verify staff claims and process reimbursements daily / weekly
-Coordinate with banks/financial institutions for payment matters and issues
-Assist to carry out petty cash custodian functions, cash counting and other admin duties
-Assist to serve finance counter services for the entire finance department (both AR and AP matters)
-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
Job Requirements: Min Diploma in Accountancy/Finance or similar w min 2 yrs of relevant AP experience
Interested candidates, please submit your resume to: [email protected]
Ally Audrey Lok Xin Woon
Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R21102307
