- Location: Upper Changi Road
- Ensure timely and accurate payment processing, invoice verification, and approval.
- Verify descriptions, account codes, tax codes, and amounts in the system.
- Prepare general ledger entries.
- Prepare monthly balance sheet and audit schedules.
- Download daily bank statements and follow up on unmatched transactions.
- Reconcile banks, vendors, and inter-company accounts monthly; track debit/credit card usage.
- Create vendor records and perform sanction screening.
- File and archive payment vouchers and invoices per retention policy.
- Handle accounts receivable receipts.
- Assist in accounts receivable and revenue accounting tasks.
- Perform other duties as assigned by finance team.
Interested applicants may email resume to [email protected]
Jessie Hoe Huey Miin (CEI Registration No: R1103861)
Recruit Express Pte Ltd (EA: 99C4599)
