- Islandwide (Singapore) Singapore
Working Location
Job Description
Responsibilities
• Process supplier invoices, staff claims and payments.
• Liaise with vendors and internal departments on invoices, payment matters and outstanding issues.
• Verify invoices and supporting documents.
• Prepare payment schedules and process vendor payments.
• Perform supplier reconciliations and follow up on discrepancies.
• Maintain accurate AP records and assist with month-end closing.
• Perform any other ad-hoc finance and administrative duties as assigned.
Working hours:
Interested candidates, please send in your resume to *************
Or Whatsapp resume to Hazel at 89533968
Jonathan Lim Yu Xiang
Recruit Express Pte Ltd EA
Licence No: 99C4599
CEI Registration Number: R22110657
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