Contract Duration: 11-months
Work Location: Labrador Park
Work Hours: 8.30am - 6pm (Mon-Thu), 8.30am - 5.30pm (Fri)
Job Description:
- Review and validate vendors invoices to ensure adherence to internal controls, policies, and procedures
- Process invoices promptly and accurately in line with the service level agreement
- Verify expense claims to ensure compliance with internal controls, proper supporting documentation, and approval from the relevant authorities
- Coordinate with divisions/claimants to resolve any discrepancies
- Handle month-end and year-end closing activities, including accruals, reconciliations, reporting, and preparation of audit schedules
- Contribute to finance-related projects, such as automation initiatives and process enhancements to improve payment workflows and vendor/expense claims analytics
- Provide support for internal and external audits
- Work closely with cross-functional teams to resolve issues and perform other assigned duties
Job Requirement:
- Background in Accountancy, with at least 5 years of relevant experience in Accounts Payable
- Prior experience working in Public Service will be preferred.
- Proficient in Workday and data analytics tools such as Microsoft Power BI or Tableau.
- Only Singaporeans
We regret to inform that only shortlisted candidates will be notified.
Justin Lee
Registration No: R22107715
APBA TG Human Resource Pte Ltd
EA License: 14C7275
