Scope:
- 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
- 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
- Participate in developing and maintaining policies and procedures
- Participate in project work including process improvement activities
Requirements:
- Minimum Diploma/Degree in Banking/Finance/Accountancy
- Able to commit 6 months
- Team player
- Meticulous and detailed
If you meet the requirements of this role, please email a detailed resume in Word document to Chloe Tan Hui Lin. Email: [email protected]
Chloe Tan Hui Lin
CEI Registration No.: R1765524
Recruit Express Pte Ltd
EA99C4599
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
