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How you succeed

To succeed in this role, you'll need to have a deep understanding of financial operations and a keen eye for detail. You'll work closely with various teams to identify and resolve issues, implement process improvements, and ensure compliance with regulatory requirements. Your analytical skills, attention to detail, and ability to communicate effectively will be essential in driving success in this role.

What you do

. Processing of vendor invoices for payments and related GL posting

. Handle tax requirements relating to processing

. Prepare general ledger reconciliation and expense reports

. Comply with archival requirements

. Handle monthly closing related matters

. Participate in implementing system functionalities and enhancements

. Participate in developing and maintaining policies and procedures

. Participate in project work including process improvement activities

Interested candidates, please email your resume to [HIDDEN TEXT]

Anna See Sing Yee

CEI Reg R25157535

Recruit Express Pte Ltd

EA License No: 99C4599

We regret that only shortlisted candidates will be contacted

Accounts Payable (6 months) ESY