Location: Central Area
Working Day: 5 Days work week
We are seeking a detail-oriented and proactive professional to join our Finance team. You will be responsible for managing and optimising the Accounts Payable function, ensuring accuracy, compliance, and efficiency in vendor payments and expense claims
Jobs Responsibilities:- Review and verify vendor invoices in compliance with company policies and internal controls.
- Ensure prompt and accurate processing of invoices within service level agreements.
- Verify and process employees’ expense claims with proper documentation and approvals.
- Liaise with internal stakeholders to resolve discrepancies.
- Handle month-end and year-end closing activities, including accruals, reconciliations, reports, and audit schedules.
- Support finance-related projects such as automation, process enhancements, and analytics.
- Collaborate across teams to resolve issues and support both internal and external audits.
Requirements:- Singaporean Only
- Minimum ACCA/Degree in any accounting/finance or relevant discipline
- Strong attention to detail and accuracy.
- Good knowledge of accounting principles and internal controls.
- Effective communication and stakeholder management skills.
- Ability to work independently and as part of a team.
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Ho Kah Yeow | R1879233
ScienTec Consulting Pte Ltd | 11C5781