Contract Staff Group Finance (gfca Finance Operations)
Downtown Core, Singapore, Singapore
Job Description
\xe2\x80\x8bResponsibilities:
- Process vendor invoices and payments
- Process staff expense claims and corporate card transactions
- Handle tax requirements relating to payments
- Handle billing and settlement of intercompany charges with subsidiaries and overseas branches
- Review and reconcile temporary accounts
- Prepare vendor spend and staff reimbursement reports
- Handle monthly closing of Accounts Payable system
- Attend to common mailbox and staff queries
- Participate in implementing system functionalities and enhancements
- Participate in developing and maintaining policies and procedures
- Participate in project work including process improvement activities
- Any other ad-hoc duties assigned by supervisor
- 6 months, subject to renewal
- Raffles Place
- up to $12/hr
- Monday to Friday, 9am to 6pm
- Minimum Diploma holder with relevant experience or Degree holder with related field of study
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Job Detail
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Job IdJD1449618
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDowntown Core, Singapore, Singapore
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EducationNot mentioned