Job Description
. 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 (HIDDEN TEXT)
Chooi Kelly (CEI Registration No: R )
Recruit Express Pte Ltd (EA: 99C4599)
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