$5K + AWS + VB + allowance5 working days, Mon - Fri, normal office hoursLocation: CBDResponsibilities
Responsible for the complete cycle of vendor payments and staff reimbursement process.
Communicate with vendors and suppliers to address inquiries, resolve discrepancies, and negotiate payment terms.
Monitor payment deadlines and resolve outstanding invoices or payment delays.
Perform invoice and general ledger data entry.
Maintain weekly bank and wallet reconciliation reports.
Manage cash flow and credit control.
Hands-on experience with ledger management and financial closing processes.
Prepare monthly management reports and variance analysis.
Requirements
BS degree in Accounting, Finance, or a relevant field.
Minimum 5 years of relevant experience.
Familiarity with Oracle is A plus.
Excellent communication and interpersonal skills
Competitive remuneration package will be offered to the shortlisted candidate.Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.Please connect us via LinkedIn as follows for efficient messaging:Do Join us at TELEGRAM by searching \xe2\x80\x9cCAREER EDGE JOB OPPORTUNITIES\xe2\x80\x9d to receive fast job alert!Attn: Jace Tay (Registration No.: R1331152)CAREER EDGE ASIA PTE LTD EA Licence Number: 13C6678 To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings. Email: recruit@caed.com.sgSocial Share:More Information