Job Responsibilities:
· Process and verify supplier invoices, debit notes, miscellaneous invoices, and staff claims accurately and timely.
· Handle Accounts Payable (AP) transactions and ensure proper documentation and approvals are obtained.
· Liaise with business units and vendors regarding invoice discrepancies, payment status, and AP-related matters.
· Process refunds for overpayments, loss-of-use claims, insurance claims, and other reimbursement transactions.
· Prepare payment journals and post accounting entries into the accounting system.
· Perform monthly accrual postings for operational and administrative expenses.
· Maintain and update LTA trip payment records and supporting documentation.
· Extract and compile AP payment reports for reconciliation and audit purposes.
· Support AP-related activities during system implementation, enhancement projects, and process improvement initiatives.
· Assist with ad hoc finance and accounting duties as assigned.
· Adhoc tasks as assigned
Job Requirements
· Minimum Diploma in a related discipline
· Minimum 1years of relevant accounting duties
· Able to start immediately or within short notice
Interested candidates, kindly email your detailed resumes in MS word format to [email protected]
Attention to Joseph Koh Wei Jie(R1873431)
Shortlisted candidates will be notified
www.ambition.com.sg
EA Registration Number: R1873431
Data provided is for recruitment purposes only
Business Registration Number:200611680D. License Number: 10C5117
AMBITION GROUP SINGAPORE PTE. LTD.
Ambition is a leading global boutique recruitment business listed on the Australian Securities Exchange. With coverage across Hong Kong, Singapore, Sydney, Melbourne, Brisbane, and London we specialise within the areas of Banking & Financial Services, Finance & Accounting, Sales & Marketing, Supp...
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