Finance Executive (AP) #HJH

• Process supplier invoices, staff claims and payments.

• Liaise with vendors and internal departments on invoices, payment matters and outstanding issues.

• Verify invoices and supporting documents.

• Prepare payment schedules and process vendor payments.

• Perform supplier reconciliations and follow up on discrepancies.

• Maintain accurate AP records and assist with month-end closing.

• Perform any other ad-hoc finance and administrative duties as assigned.

Working hours:

• Monday to Friday: 8:30am – 5:30pm
• Alternate Saturdays: 8:30am – 1:00pm
• 5.5-day work week

Interested candidates, please send in your resume to [email protected]

Or Whatsapp resume to Hazel at 89533968

Jonathan Lim Yu Xiang
Recruit Express Pte Ltd EA
Licence No: 99C4599
CEI Registration Number: R22110657