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• Create and maintain vendor records in the accounting system.
• Process invoices, credit notes, reimbursements, and payment requests accurately and timely.
• Prepare and execute scheduled payment runs and bank transfers.
• Process customer and vendor deposit refunds.
• Perform invoice verification, reconciliations, and liaise with internal stakeholders on payment-related matters.
• Manage voucher and rewards redemption reimbursements.
• Monitor and reconcile bank transactions and accounts payable records.
• Conduct periodic stock checks of vouchers and related assets.
• Ensure proper documentation and compliance with internal controls and procedures.
• Support month-end closing activities and other ad-hoc finance 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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