Benefit :
✔️ Good working environment
✔️ Immediate Hiring
✔️ Career Progression
Job Description:
- Process and manage monthly vendor invoices and payments
- Handle staff expense claims and reimbursements
- Maintain accurate financial records and reconciliations
- Monitor and forecast cash flow
- Work with vendors and internal teams to resolve payment queries
- Manage daily banking transactions and electronic payments
Requirements :
- At least Diploma in accounting or equivalent
- Proficient in MS Office
- Experience in accounts payable
- Strong attention to detail
To Apply, kindly click on the "APPLY NOW" button
We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | Lee Cheng Yin (Gina) (R22104523)
EA License No: 20C0358
