Key Responsibilities:
- Process supplier invoices and credit notes daily and ensure they are recorded correctly.
- Check that cost centers and account codes are accurate before making payments.
- Match invoices with purchase orders and delivery receipts to confirm valid purchases.
- Handle petty cash transactions and work with the team on reconciliations and cash top-ups.
- Record student payment transactions.
- Carry out scheduled vendor payments.
- Set up and update vendor information in the system (e.g. bank details).
- Check and reconcile vendor statements of account.
- Answer questions from vendors and internal teams.
- Support other finance tasks or duties as assigned.
Interested applicants may email resume to [Confidential Information]
Chooi Kelly (CEI Registration No: R25136207)
Recruit Express Pte Ltd (EA: 99C4599)
