Hybrid work arrangement (1-2 days WFH) Paya Lebar 9am to 6pm (Mon - Fri) 6 Months - 1 Year Contract (extendable basis) Company background: Australian MNC dealing with Real Estate management & investment Job Scope Vendor Creation/update changes for vendor Processing of Standard Payable Invoice/Credit note Processing of Direct Payable Invoice/Credit note Processing of Fund Invoice/Credit note EFT Payment Run on 10th and 25 of the month for Invoices/GVR Process Deposit Refund (Security/ Utilities, Pop Up, Fit out Deposit & Reinstatement) Checking, Tally and Liaison with Ascentis system on the company Voucher/Points redemption/ reimbursement Monthly Bank transfer to Fund account for owner's payover (after approval from Fund finance) Stock take on Gift voucher balance in the safe (Concierge & Finance safe) Daily Bank Book matching for AP in Yardi Other ad-hoc matters
Requirements: - Minimum Accounting certification or Diploma in Accountancy - Minimum 1 year of experience in Accounts paya...