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A financial services company in Singapore is seeking an experienced candidate to manage supplier invoice processing, ensure timely transaction entry, and resolve discrepancies. Applicants should have at least 2 years of relevant experience and be able to start on short notice. The role entails preparing bank reconciliations and handling other ad-hoc duties.
⚡ Monday to Friday 815AM-530PM
⚡ Sembawang
⚡ Company Transport provided at Sembawang MRT
Coding and processing of supplier invoices/claim forms and attend to request for cheque payments
Responsible for ensuring that transactions are entered into accounting system correctly and timely
Monitor supplier invoices and ensure up-to‑date payments
Involved in resolving discrepancy on supplier invoices
Prepare monthly bank reconciliations
Prepare monthly General Ledger
Other ad‑hoc duties assigned
At least 2 years of relevant experience
Able to start in short notice
EA License No: 19C9611
EA Personnel Reg No: R1761270 Tracia Ling Qian Hui