Job Description
. Vendor master management, including the creation and maintenance of vendor master data.
. Process day-to-day transactions by ensuring the timely and accurate processing of invoices and staff claims in accordance with financial policies
. Maintain active communication with vendors and staff regarding invoices, staff claims, Statements of Account (SOA), and payment-related matters.
. Perform month-end closing and financial year-end activities.
. Prepare reconciliation schedules.
. Assist in other areas of the Accounting Department as assigned.
Interested candidates, please email your resume to (HIDDEN TEXT)
Anna See Sing Yee
CEI Reg R
Recruit Express Pte Ltd
EA License No: 99C4599
We regret that only shortlisted candidates will be contacted