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. Handle AP/AR/GL functions for the assigned accounts
. Process and verify invoices
. Ensure that all invoices are processed in accordance with financial procedures and are duly supported with properly approved documentations
. Responsible in scheduling payments and ensuring sufficient cashflow
. Handle queries on invoices and payments for internal and external stakeholders
. Prepare monthly vendor statement of accounts reconciliations
. Process PO requests and ensure they are in compliant with the procurement policies
. Work closely with relevant stakeholders for Finance related maters
. Prepare journal entries and management accounts
. Perform month end and year-end financial closing activities
. Assist with internal and external audit queries
. Assist in system implementation projects and provide support in user acceptance tests
. Any other Ad hoc duties as assigned
Interested candidates, please email your resume to [Confidential Information]
Anna See Sing Yee
CEI Reg R25157535
Recruit Express Pte Ltd
EA License No: 99C4599
We regret that only shortlisted candidates will be contacte
Job ID: 143361381