Key Responsibilities
- Oversee the full accounts payable cycle, including invoice approvals and staff reimbursements, ensuring timely and accurate payments in compliance with bank’s policies and accounting standards.
- Proactively identify new ways to improve operational efficiency and internal controls.
- Ensure clear documentation and communication with internal and external stakeholders to smoothen process and achieve excellent customer journey.
- Lead the month-end and year-end closing processes, including reconciliation, tax filing, charge-back, amortisation and documentation for audit requirements.
- Daily BAU activities include invoice and payment processing and reconciliation to ensure no delays and proper escalations to uphold governance.
- Manage queries from internal stakeholders and external vendors with professionalism and responsiveness.
- Participate in finance-related projects, process improvements, and system implementations to streamline operations.
Requirements
- Min. Bachelor Degree or professional qualification in Accountancy
- At least 3-5 years of full spectrum accounts payable experience, with proven ability to manage high-volume transactions efficiently
- Strong interpersonal and communication skills
- Able to start work immediately and commit on a 1 year contract
Interested applicants are welcome to submit detailed resume to: celinetan@recruitexpress.com.sg
EA Licence No.: 99C4599
EA Registration Personnel: R1104662
EA Personnel Name: Celine Tan Si Ling