1 year Contract Accounts Payable (Banking industry) - D09 Cairnhill, Orchard, River Valley, SG

Roles & Responsibilities

The Job :

• 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.
• Participate in finance-related projects, process improvements, and system implementations to streamline operations

Qualifications & Experience :

Interested applicants can send their detailed resumes to janelui@recruitexpress.com.sg or call JANE @ 6735 1955.

JANE LUI JIE'EN

CEI : R1104482

Company Reg. No. 199601303W || EA Licence No. 99C4599

Tell employers what skills you have

Account Management

Accounts Payable

Microsoft Excel

Interpersonal Skills

Tax

ACCA

Bank Reconciliation

Internal Controls

Accounting

Compliance

Financial Statements

Banking Modules

Banking Reports

Banking

Accounting Standards

Audit

Able To Work Independently

Banking Law