·      Vendor master management, including the creation and maintenance of vendor master data.

·      Process day-to-day transactions by ensuring the timely and accurate processing of invoices and staff claims in accordance with financial policies

·      Maintain active communication with vendors and staff regarding invoices, staff claims, Statements of Account (SOA), and payment-related matters.

·      Perform month-end closing and financial year-end activities.

·      Prepare reconciliation schedules.

·      Assisting other areas of the Accounting Department as assigned.

Requirements

• Minimum Diploma or Degree in Accountancy
• Preferably with 1 year of prior experiences

Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI NO. R1104500), email to: topaz@recruitexpress.com.sg
EALicense No: 99C4599