Duration: Immediate - 31 Dec 2026
Location: AMK
Working Hours: Mon-Fri, Office Hours
Job Description:
You will support day-to-day AP operations, including high-volume claims and invoice processing, vendor reconciliation, month-end closing activities and finance system transformation initiatives.
You will need to:
- Process a high volume of claims (cash and corporate card) accurately and in a timely manner, in compliance with company policies.
- Administer the creation and maintenance of user accounts in the claims system, and provide support to staff on claims-related matters.
- Assist with vendor invoice processing and perform vendor account reconciliations, investigating discrepancies and resolving issues promptly.
- Respond to staff and vendor inquiries regarding claims, invoices, and payments in a professional and timely manner.
- Prepare and post journal entries related to accruals and claims transactions.
- Support Accounts Payable month-end closing activities, ensuring completeness and accuracy of financial records.
- Participate in finance system transformation initiatives, supporting process design, testing, data migration, and implementation activities.
- Undertake other ad-hoc finance-related duties as assigned.
Requirements
- Minimum Diploma in Accounting or equivalent qualification.
- 2-3 years of relevant experience in financial accounting, including areas such as claim management or Accounts Payable.
- Experience with SAP or Visa Spend Clarity is an added advantage.
Interested candidate, kindly send a copy of your resume to [Confidential Information]
Adeline Lim Xin Ying [R23112000]
Email Address: [HIDDEN TEXT]
Recruit Express Pte Ltd
EA Licence No: 99C4599
