Responsibilities
Oversee the full accounts payable cycle, including invoice approvals and staff reimbursements, ensuring timely and accurate payments in compliance with bank’s policies and accounting standards.
Proactively identify new ways to improve operational efficiency and internal controls.
Ensure clear documentation and communication with internal and external stakeholders
Lead the month-end and year-end closing processes, including reconciliation, tax filing, charge-back, amortisation and documentation for audit requirements.
Daily BAU activities include invoice and payment processing and reconciliation
Participate in finance-related projects, process improvements, and system implementations to streamline operations.
Qualifications & Experience
Degree or professional qualification in Accountancy.
Prior experience to manage high-volume transactions accurately and efficiently.
Qualified candidates are invited to submit their applications in (MS Word) format to
to Shaun Quek Yew Meng R
Recruit Express Pte Ltd
EA Licence No: 99C4599
Only shortlisted applicants will be notified.
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