- WorkLocation: Downtown
- WorkingHours: 8 am - 5 pm
- Employment: Full time, 1 year contract
- Training will be provided + Contract Completion Bonus
Responsibilities:
- Employee Expenses: Validate and audit expense claims in line with policy, address violations, and handle Concur or reimbursement queries.
- Accounts Payable: Process and code vendor invoices in SAP, ensure approvals, send remittances, reconcile accounts, and support month-end close.
- Accounts Receivable: Prepare and post AR invoices, ensure correct coding and tax, and resolve discrepancies or disputes.
- Audit Support: Respond to auditor requests and follow up as needed.
- Other Duties: Perform tasks assigned by the supervisor.
Qualifications:
- Diploma in Accounting, Business, or related field preferred.
- Some experience in accounts payable, expense audit, or billing (training provided).
- Responsible, detail-oriented, and organized.
- Good communication and problem-solving skills.
- Basic knowledge of travel, expense, and AP procedures.
- Proactive in meeting deadlines.
Interested candidates can forward their CVs in MS Word format to [Confidential Information]
Reg No. R1875181
Triton AI Pte Ltd
License no. 21C0661
