6 Months Finance Officer #BJT
4 weeks ago
Job Description:
- Process vendor invoices and payments
- Process staff expense claims and corporate card transactions
- Handle tax requirements relating to payments
- Review and reconcile temporary accounts
- Prepare vendor spend and staff reimbursement reports
Application Procedures
Interested candidates, please email your resume to:
Attention: Jamie Tan Pei Zhen (CEI No. R2199473)
jamietan@recruitexpress.com.sg
Recruit Express Pte Ltd (EA No. 99C4599)
Tell employers what skills you have
Accounts Payable
Microsoft Excel
Tax
Bank Reconciliation
Accounts Receivable
SAP
General Ledger
Accounting
Banking
Microsoft Word
Audit
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