Accounts Payable (Entry Level) #ESY

• 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.

• Assist in other areas of the Accounting Department as assigned.

Interested candidates, please email your resume to [email protected]

Anna See Sing Yee

CEI Reg R25157535

Recruit Express Pte Ltd

EA License No: 99C4599

We regret that only shortlisted candidates will be contacted