Job scope:
- Receive invoices and other accounts payable documentation, check and confirm liability for payment.
- Obtain authorisation for payment from appropriate people, allocate expenditure to the correct budget and cost center and ensure weekly and monthly payment runs are completed on time, adhering to all controls.
- Establish and maintain strong working relationships with our major suppliers. Work collaboratively to improve work practices and processing efficiencies.
- Follow through on all accounts payable related queries from suppliers and team members.
- Maintain records of documents processed for ready access (hard copy and electronic) and produce various reports according to operating procedures.
- Process all team member expense claims and clubs petty cash reimbursement in line with guidelines.
- Prepare monthly reports for various stakeholders to track actual expenses vs budget.
If you're interested in the position, kindly forward your comprehensive resume, along with your expected salary and availability, in MS Word format to [email protected]
Shermaine Soo Yi Ning
CEI Reg R1877837
Recruit Express Pte Ltd
EA License No; 99C4599
We regret that only shortlisted candidates will be contacted.
