Job Duties:
- Ensure proper account coding by the business and batch invoices
- Verify that invoices are adequately supported and authorised according to the delegation of authority before processing.
- Address vendor inquiries promptly and professionally.
- Assist with office admin matters
- Investigate invoices (e.g., verifying correct account and cost center) at the request of internal customers, providing a customer-focused approach.
- Ensure Accounts Payable, Receivable, and Procurement are properly closed off at month-end and generate all necessary accruals and payables reports.
Job Requirements:
- At least 1 - 3 years experience in financial operation office position
- Is customer focused and enjoys interacting with internal customers
- Intermediate Excel skills
- Excellent verbal and written communication skills
- Able to start immediate
Interested candidates may apply through the application system or send it
Shortlisted candidates will be notified.
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Morgan McKinley Pte Ltd
Chu Chin Siew (Claire)
EA Licence No: 11C5502
EA Registration No. R1989696
