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Process accounts payable and accounts receivable transactions accurately in ERP systems.
Perform invoice verification, three-way matching, and ensure proper supporting documentation.
Handle payment and billing-related processing to support month-end closing activities.
Perform account reconciliations and resolve discrepancies with vendors and customers.
Maintain fixed asset records, including updates for additions, disposals, and depreciation.
Ensure proper filing, documentation, and audit readiness for finance transactions.
Support finance system operations, including data checks, updates, and process improvements.
Assist with vendor onboarding and coordination for e-invoicing platforms.
Support audit requests and provide required financial documentation.
Perform general finance administrative and ad-hoc duties as assigned.
Interested applicants may email resume to [email protected]
Chooi Kelly (CEI Registration No: R25136207)
Recruit Express Pte Ltd (EA: 99C4599)
We regret only shortlisted candidates will be contacted
RECRUIT EXPRESS PTE LTD
Established since 1996, Recruit Express has emerged as the leading staffing solutions provider that has set a proven track record for matching the right people to the right organization within the shortest time. With our vast network of resources, extensive databases and defined recruitment proce...
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