Contract Bank Finance Operations Specialist (Accounts Payable) #BLM

Jobs Responsibilities

• Process vendor invoices, payments and related General Ledger postings accurately and within established timelines.
• Handle applicable tax requirements relating to invoice and payment processing.
• Prepare General Ledger reconciliations, expense reports and investigate discrepancies where required.
• Support month end closing activities and ensure proper maintenance and archival of finance documentation.
• Participate in system enhancements and implementation of new finance functionalities, including relevant testing activities.
• Support the development of operational procedures and participate in process improvement and finance related projects.

Application Procedures

Interested candidates, please email your resume to:

Attention: Lynn Mak Ling Ling (CEI No. R1986990)

[email protected]

Recruit Express Pte Ltd (EA No. 99C4599)

We regret that only shortlisted candidates will be notified.