6 Months Finance Officer #BJT

RECRUIT EXPRESS PTE LTD

Singapore, Singapore
Process vendor invoices and payments
Handle staff expense claims
Review and reconcile temporary accounts
The role involves processing vendor invoices and managing staff expense claims

Job Summary

  • The role involves processing vendor invoices and managing staff expense claims.
  • Candidates will be responsible for handling tax requirements relating to payments.
  • The position includes preparing vendor spend and staff reimbursement reports.

Matching Summary

Match Score: 75

The role involves processing vendor invoices and managing staff expense claims.

Skills & Requirements

Must-have

  • Process vendor invoices and payments
  • Handle staff expense claims
  • Review and reconcile temporary accounts

Nice-to-have

  • Prepare vendor spend reports
  • Experience with corporate card transactions
  • Strong attention to detail

Key Requirements

  • Resume submission required via email
  • EA No. 99C4599 compliance

Work Rights

Not specified

Tailored Resume

Cover Letter