6 Months Finance Officer #BJT
Summary
Process vendor invoices, expense claims, and corporate card transactions while handling tax requirements and reconciling accounts for a staffing agency.
Job Description:
- Process vendor invoices and payments
- Process staff expense claims and corporate card transactions
- Handle tax requirements relating to payments
- Review and reconcile temporary accounts
- Prepare vendor spend and staff reimbursement reports
Application Procedures
Interested candidates, please email your resume to:
Attention: Jamie Tan Pei Zhen (CEI No. R2199473)
jamietan@recruitexpress.com.sg
Recruit Express Pte Ltd (EA No. 99C4599)