Finance Executive (AP) HJH

. Process supplier invoices, staff claims and payments.

. Liaise with vendors and internal departments on invoices, payment matters and outstanding issues.

. Verify invoices and supporting documents.

. Prepare payment schedules and process vendor payments.

. Perform supplier reconciliations and follow up on discrepancies.

. Maintain accurate AP records and assist with month-end closing.

. Perform any other ad-hoc finance and administrative duties as assigned.

Working hours:

• Monday to Friday: 8:30am - 5:30pm
• Alternate Saturdays: 8:30am - 1:00pm
• 5.5-day work week

Interested candidates, please send in your resume to [Confidential Information]

Or Whatsapp resume to Hazel at 89533968

Jonathan Lim Yu Xiang
Recruit Express Pte Ltd EA
Licence No: 99C4599
CEI Registration Number: R22110657