Description:
Attractive remuneration packages (up to 5k) Mon to Fri, 9am to 6pm 5 mins walking distance from Promenade MRT RESPONSIBILITIES Perform daily account payable duties, such as checking and processing employee expense claims, reviewing and posting vendor invoices, processing payments to vendors, handling vendor statement reconciliation. Prepare reports such as AP aging overview and analysis, T E exceptions, IT expense drilldowns. Handle intercompany service fees and cost recharges and reconciliation. …