• Process supplier invoices and perform PO/GRN matching.
• Handle data entry and maintain accurate accounting records in the system.
• Submit expense reports into the system for approval.
• Review and approve staff claims and business-related expenses.
• Verify and approve purchase requisitions raised by other departments.
• Prepare accounts payable (AP) payments.
• Generate and share weekly accounts receivable (AR) reports with the person-in-charge.
• Carry out other ad-hoc duties as assigned by the superior.

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