Training will be provided + Contract Completion Bonus
Responsibilities:
Employee Expenses:
Validate and audit expense claims in line with policy, address violations, and handle Concur or reimbursement queries.
Accounts Payable:
Process and code vendor invoices in SAP, ensure approvals, send remittances, reconcile accounts, and support month-end close.
Accounts Receivable:
Prepare and post AR invoices, ensure correct coding and tax, and resolve discrepancies or disputes.
Audit Support:
Respond to auditor requests and follow up as needed.
Other Duties:
Perform tasks assigned by the supervisor.
Qualifications:
Diploma
in Accounting, Business, or related field preferred.
Some experience in accounts payable, expense audit, or billing (training provided).
Responsible, detail-oriented, and organized.
Good communication and problem-solving skills.
Basic knowledge of travel, expense, and AP procedures.
Proactive in meeting deadlines.
Reg No. R1331018
Triton AI Pte Ltd
License no. 21C0661
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