• Create and maintain vendor records in the accounting system.
• Process invoices, credit notes, reimbursements, and payment requests accurately and timely.
• Prepare and execute scheduled payment runs and bank transfers.
• Process customer and vendor deposit refunds.
• Perform invoice verification, reconciliations, and liaise with internal stakeholders on payment‑related matters.
• Manage voucher and rewards redemption reimbursements.
• Monitor and reconcile bank transactions and accounts payable records.
• Conduct periodic stock checks of vouchers and related assets.
• Ensure proper documentation and compliance with internal controls and procedures.
• Support month‑end closing activities and other ad‑hoc finance duties as assigned.

Interested applicants may email resume to

Chooi Kelly (CEI Registration No: R )

Recruit Express Pte Ltd (EA: 99C4599) <...