Responsibilities:
Handle invoice processing, payments, and reimbursement claims accurately and on time.
Work with vendors and internal teams to resolve invoice issues and ensure smooth processing.
Perform month-end tasks such as accruals and journal postings.
Support other ad-hoc duties as needed.
Requirements:
Responsible, detailed, and able to work independently under tight deadlines.
Minimum 2 years of accounting or accounts payable experience.
To apply please click Apply now through jobstreet or contact James Wu at +65 8892 7223 for a quick discussion.
Company Registration Number: 201622755N
EA Licence: 19C9859
Registration Number: R2090276
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