Temp Finance Executive - AP (3 months)

Responsibilities
1. Review and process supplier invoices ensuring accuracy and compliance with Company’s policies in ERP systems

2. Verify invoice approval, supporting documentation (quotations, contracts, AWB/BL/DO), GL coding and GST compliance

3. Support and liaise with vendors and internal stakeholders to resolve AP issues, discrepancies, and disputes

4. Tracking and reconcile outstanding accruals and expenses to ensure timely capture of expenses for month end closing

5. Reconciliation of inter-co company balances, outstanding bank reconciliation items, etc

6. Enthusiasm indigitalisation, projects and system enhancements implementation

7. Other ad-hoc duties, as assigned

Requirement

· Diploma / Degree in any Accounting / Finance or equivalent

· Entry level is welcome to apply

· Ability to work under tight reporting deadlines

· Proficiency in digital projects is a plus

· Able to commute for work daily and commit 3 months of work

· Able to do OT when and when required

· Working Day & Hours : Monday - Friday, 8am - 5.30pm

· Work location at 60 pioneer Road, Tuas