Job Description
Process accounts payable and accounts receivable transactions accurately in ERP systems.
Perform invoice verification, three-way matching, and ensure proper supporting documentation.
Handle payment and billing-related processing to support month-end closing activities.
Perform account reconciliations and resolve discrepancies with vendors and customers.
Maintain fixed asset records, including updates for additions, disposals, and depreciation.
Ensure proper filing, documentation, and audit readiness for finance transactions.
Support finance system operations, including data checks, updates, and process improvements.
Assist with vendor onboarding and coordination for e‑invoicing platforms.
Support audit requests and provide required financial documentation.
Perform general finance administrative and ad‑hoc duties as assigned.
Email:
Recruit Express Pte Ltd (EA: 99C4599) <...