- 101 KALLANG AVENUE Central Region (Singapore) Singapore
工作地点
职位描述
岗位职责
· Process and verify supplier invoices, staff expense claims, and payment requests
· Match purchase orders with invoices and resolve any discrepancies
· Ensure timely and accurate payments to vendors
· Manage petty cash and staff reimbursements with proper verification
· Perform monthly bank reconciliations and weekly cash deposit visits to bank
· Verify and record incoming customer payments
· Handle import and export shipment documentation and coordination
· Collaborate with procurement and internal departments to streamline operations
· Continuously review and improve AP processes for compliance and efficiency
· Support other ad hoc finance and administrative duties as required
Qualifications
· Diploma in Administrative or Finance related
· 2+ years of experience in accounts payable/ generalaccounting
· Strong attention to detail and organizationalskills
· Excellent communication and interpersonalabilities
· Ability to work independently and meet deadlines
· Familiarity with Shipping import and export
Company will be relocated to Loyang end of 2026
重要安全守则
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