Roles & 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 to smoothen process and achieve excellent customer journey.
- 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 to ensure no delays and proper escalations to uphold governance.
- Manage queries from internal stakeholders and external vendors with professionalism and responsiveness.
- Participate in finance-related projects, process improvements, and system implementations to streamline operations.
Elsa Fontanne (CEI No. R24124496)
Recruitment Consultant
Email Address : elsa@recruitexpress.com.sg
WhatsApp : 82653532
Telegram : @Elsa_Fontanne
Recruit Express Pte Ltd / EA Licence No : 99C4599
We regret only shortlisted candidates will be contacted
Tell employers what skills you have
Background Checks
Sponsorship
Accounts Payable
Able To Multitask
Microsoft Office
Microsoft Excel
Written English
Interpersonal Skills
Tax
Internal Controls
SAP
Accounting
Accounting Standards
Audit