About the role
Duration of Contract: 6 months
Job Responsibilities
- Process vendor invoices, payments, and related GL postings.
- Handle tax requirements related to invoice processing.
- Prepare GL reconciliations and expense reports.
- Ensure compliance with document archival requirements.
- Support monthly closing activities.
- Participate in system implementation, enhancements, and testing.
- Develop and maintain finance policies and procedures.
- Support process improvement and other finance-related projects.
Job Requirements
- Relevant banking experience, with Accounts Payable knowledge preferred.
- Strong analytical, problem-solving, and attention-to-detail skills.
- Good understanding of financial systems, accounting processes, and reporting.
- Effective communicator with the ability to collaborate across Finance, Risk, and Compliance teams.
- Strong organisational and time management skills, with the ability to prioritise tasks and meet deadlines.
Attention to: Felicia Lim
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Elitez Pte Ltd | EA Licence: 16C8004| Kwok Kia Wei | Registration No: R2110176
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