Contract Duration: 15 September – End December 2025
Working Arrangement: Full-time, on-site
Training & Support: On-the-job training provided; supported by another finance team member
Key Responsibilities:
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Process AP invoices daily and ensure timely supplier payments
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Liaise with internal users and external vendors to resolve issues related to invoices, POs, GR/IR, and payments
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Perform month-end closing tasks, including journal preparation, milestone tracking, schedule submissions, and balance sheet reconciliations
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Prepare and maintain GR/IR schedules; follow up with SCM and vendors on outstanding items
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Compute withholding tax and ensure compliance with relevant tax regulations
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Conduct monthly inter-company reconciliations
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Execute internal control activities within monthly deadlines
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Support external/internal audits, tax audits, and year-end reporting
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Carry out other finance-related duties as required
interested candidates kindly send your updated CV to connect@recruitexpress.com.sg
Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R1331820