WE TAKE YOU ABOVE BEYOND
Take your passion to the next level and work alongside other masters of their craft to build a fulfilling and rewarding career at Marina Bay Sands.
Job Responsibilities
- Manage vendor set-up and creating of employees accounts and urgent vendor set-up request
- Review and ensure all vendors invoices and employees reimbursement are approved and processed promptly & accurately.
- Review monthly Vendors Statement of Accounts reconciliation to ensure reconciling items and aged items are properly followed up
- Ensure unprocessed invoices as at month-end and year-end are accrued
- Process manual cash book entries relating to Accounts Payable
- Perform Accounts Payable month-end close
- Liaise with internal clients, vendors, banks and internal/external auditors as and when required
- Perform any other duties/projects as assigned
Job Requirements
Education & Certification
- Degree in Accounting, ACCA or CPA preferred
Experience
- At least 5 years of relevant working experience in MNC Company / shared service environment
Other Prerequisites
- Ability to lead a big team
- Familiar with GST and withholding tax requirement
- Detail-oriented, meticulous, and able to work within tight timelines
- Experience in Infinium and Ariba is an added advantage
Marina Bay Sands is committed to building a diverse, equitable and inclusive workforce, providing equal opportunities as we grow our talent base to match our growth ambitions in Singapore. Our employees are committed to adhere to and abide by all rules, regulations, policies and procedures, including the rules of conduct and business ethics of the Company.