Accounts Payable (AP) Management – Process supplier payments, reconcile statements, and manage financial instruments like Banker’s Guarantees and Letters of Credit.
Intercompany Reconciliation – Manage intercompany billings, reconciliations, and variance resolutions.
Cashflow & Banking – Address banking queries and ensure accurate payroll accounting and commission payments.
Process Improvement & Compliance – Enhance AR/AP workflows and support regulatory compliance.
Other Duties – Serve as a key contact for AR/AP queries and assist with ad hoc tasks.
Interested applicants may email resume to kellychooi@recruitexpress.com.sg
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