freehire launches on Product Hunt on 26 August.

Follow →

Finance Anlayst, Expense Management #ESY

Open 19d

Summary

Processes vendor invoices, staff claims, and tax accounting while reconciling accounts and generating monthly reports in a finance team.

• Processing of vendor invoices and staff claims for payments. Ensuring adherence to internal expense policies.

• Administer GST and withholding tax accounting associated with accounts payable.

• Reconciling processed work by verifying entries and comparing system reports to balance

• Monthly internal accounts (IAO) substantiation/nostro ageing report

• Participate in process improvement projects and initiatives

• Ad-hoc Finance projects

Who You Are

• Minimally 2 years’ experience in banking preferred.

• Prior Accounts Payable/staff claims/Nostro reconciliation experience preferred

• Good operational knowledge and skills in IT applications will be advantage e.g. Microsoft Excel / Access VBA / SQL / Python



Interested candidates, please email your resume to annasee@recruitexpress.com.sg

Anna See Sing Yee

CEI Reg R25157535

Recruit Express Pte Ltd

EA License No: 99C4599

We regret that only shortlisted candidates will be contacted


See also

Tailor your CV for this role?

We couldn't check your fit for this role — add a CV to your profile to see it next time.

A new version of freehire is available