Job Description
Responsibilities:
- Responsible for timely and accurate posting of supplier invoices
- Process payment to vendors
- Ensure proper authorization and documentation for payment to vendors
- Reconciliation of accounts payable against vendor’s statement
- Process petty cash and staff reimbursement claims
- Filing of invoices and payment voucher
- Any other ad-hoc duties as assigned
Requirements:
- Minimum O Level
- Computer skills, Excel and demonstrated skills in database management and record keeping
- Organized and efficient in daily tasks
Interested candidates, please send your updated resume to cv.fin@recruithaus.com.sg