Job Description
What You'll Do
- Process invoices and maintain accurate accounting records
- Check and verify staff expense claims
- Follow up on invoice-related queries with vendors and stakeholders
- Support month-end finance activities and reconciliations
- Assist with daily administrative and finance operations
What We're Looking For
- Prior experience handling Accounts Payable (AP) processes
- Proficient in Microsoft Excel and Microsoft Office
- Detail-oriented with good organizational skills
- Able to work independently and meet deadlines
- Strong communication and coordination skills
Contract Duration
- 3-Month Temporary Contract
Working Hours
- Monday to Friday, 9am - 6pm
Interested Applicant, Please click apply Now
Trevis Teo Xiu Li
R
Revup Proservices Pte Ltd
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