Job Description


Job Overview

  • Timely processing of employees\' monthly reimbursements
  • Managing accounts payable and related inter-company billing
  • Timely matching and recording of all trade & non-trade invoices
  • Housekeeping of financial records and all related documentations
  • Monthly Bank reconciliation
  • Follow up with approval and perform payment proposals for telegraphic transfers or GIRO to local & overseas vendors
  • Handle vendors\' inquiries and coordinate with hotel finance teams on issues on hand
  • Reconcile vendor and inter-company balances
  • In charge of accounts payable month end closing
  • Other finance ad hoc assignments

Qualifications and Experience

  • Diploma or Degree in Accounting
  • At least 2 years of experience with finance/accounting background
  • Proficient with MS Office
  • Exposure to XERO Accounting System is preferred

Personal Qualities & Attributes

  • Good interpersonal and communication skills to interact with people at different levels
  • Committed and able to work in a team
  • Possess positive working attitude
  • Willingness to learn
  • Proactive in solving problems independently

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Job Detail

  • Job Id
    JD1265972
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned