- 101 KALLANG AVENUE Central Region (Singapore) Singapore

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
· Process and verify supplier invoices, staff expense claims, and payment requests
· Match purchase orders with invoices and resolve any discrepancies
· Ensure timely and accurate payments to vendors
· Manage petty cash and staff reimbursements with proper verification
· Perform monthly bank reconciliations and weekly cash deposit visits to bank
· Verify and record incoming customer payments
· Handle import and export shipment documentation and coordination
· Collaborate with procurement and internal departments to streamline operations
· Continuously review and improve AP processes for compliance and efficiency
· Support other ad hoc finance and administrative duties as required
Qualifications
· Diploma in Administrative or Finance related
· 2+ years of experience in accounts payable/ generalaccounting
· Strong attention to detail and organizationalskills
· Excellent communication and interpersonalabilities
· Ability to work independently and meet deadlines
· Familiarity with Shipping import and export
Company will be relocated to Loyang end of 2026
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.