- Islandwide (Singapore) Singapore

Working Location
Job Description
Responsibilities
Gul Crescent (No Company Transport)
Mon–Fri, 8:30am–5:30pm
$3,000–$3,500/month
3–6 Month Contract
Responsibilities
• Process supplier invoices accurately and promptly in the accounting system
• Handle supplier payment processing
• Process monthly corporate credit card expenses and employee claims
• Register new vendors in SAP
• Liaise with suppliers on outstanding accounts and payment enquiries
• Reconcile supplier statements
• Prepare journal vouchers and support timely AP month-end closing
• Monitor petty cash and perform bank reconciliations
• Prepare weekly cash flow reports
• Support process improvement initiatives and ad-hoc finance duties
Requirements
• Min. diploma in Accounting
• Relevant Accounts Payable / accounting experience preferred
• Familiarity with SAP advantageous
• Comfortable handling invoices, payments, reconciliations and employee claims
• Good attention to detail and numerical accuracy
• Able to work independently and meet finance closing timelines
Email your resume to ************* or Telegram @alexgohhl.
Alex Goh Hock Leong
CEI No.: R1763413
Recruit Express Pte Ltd (Healthcare & Life Sciences)
EA Licence No.: 99C4599
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