The posting
- Handle AP and invoice processing, ensuring accuracy and timely recording of transactions.
- Process staff claims and expense reimbursements.
- Prepare payment runs and maintain proper payment documentation.
- Perform basic account reconciliations, filing, and record maintenance.
- Coordinate with suppliers and internal teams on invoice and payment matters.
- Support month-end closing and other ad-hoc finance and accounting tasks.
We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.
Wecruit Pte Ltd
EA License No: 20C0270



