What You'll Do:
- Invoice & Claims Processing - Accurately process vendor invoices, inter-company invoices, staff claims, and credit card statements within deadlines.
- Reconciliation & Compliance - Perform reconciliations of vendor accounts and conduct periodic checks on staff claims to ensure compliance with policies.
- Petty Cash & Cash Cards - Prepare petty cash disbursements, monitor float top-ups, and process company-issued cash card top-ups.
- Audit Support - Handle audit confirmations and respond promptly to queries from internal and external auditors.
- Stakeholder Collaboration - Work with internal teams and vendors to resolve open issues, discrepancies, and un-reconciled items.
What You'll Bring:
- Education - Diploma or Degree in Accounting, Finance, or a related field.
- Experience - At least 1 year of relevant experience in Accounts Payable.
- Technical Skills - Proficient in MS Office applications SAP knowledge is an advantage.
- Attributes - Meticulous, accurate, committed, and able to work independently under tight deadlines.
- Interpersonal Skills - Strong communication and teamwork abilities, with a collaborative mindset.
Working Location/ Arrangement: Commonwealth/ On-site
Clarice Lim (R1656152) | Anchor Search Group Pte Ltd (17C8528)
