Position Overview
Job Responsibilities - Processing and data entry of vendor invoices and payments
- Timely processing of staff claims
- Responsible for monthly /GIRO payments
- Maintaining monthly Accounts Payable (AP) reconciliation schedules
- Attend to and resolve any discrepancies/issues in a timely manner
- Assist in month end closing reports and journals
- Work with Procurement/sites on outstanding PO and invoices
- Render support in yearly audit and preparation of audit schedules
- Provide support for UAT testing as required
- Monitor and track reasons for failed auto-postings
- Conduct knowledge sharing and implement improvements to enhance auto-posting performance
- Any other ad‑hoc finance duties as assigned by superior
Minimum Required Education, Skills, And Experience - Able to commit for full contract duration of 12 months
- Singaporean are encouraged t...