The posting
The Job:
- Responsible for accounting entries of AP vendor and expense transactions
- Responsible for processing & payment of vendor invoices
- Manage payment issues where applicable Responsible for processing & reviewing of expense reports
- Manage corporate expense system and corporate card program
- Business Collaboration
- Liaison with all levels/departments, including US Corporate office
- Support management reporting and analysis process
- Participate in establishing and implementing accounting and T&E policies, procedures and controls
Qualifications, Knowledge and Skills
- Degree or professional qualification in Accounting or Finance
- At least 6 years of relevant accounting experience especially in Accounts Payable & Expense Claims processing
Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.
JANE LUI JIE'EN
CEI: R1104482
Company Reg.No. 199601303W || EA Licence No. 99C4599



