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 (HIDDEN TEXT)

Anna See Sing Yee

CEI Reg R

Recruit Express Pte Ltd

EA License No: 99C4599

We regret that only shortlisted candidates will be contacted