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.
Joy Yeow Zhi Qian
(CEI Registration No : R2096261)
Recruit Express Pte Ltd (EA Licence No : 99C4599)
Tell employers what skills you have
Accounts Payable
Microsoft Office
Joy
Financial Transactions
Accounting System
Data Entry
Accounts Receivable
Accounting
Attention to Detail
Bookkeeping
Microsoft Word