IMMEDIATE!! Finance Officer (AP & AR) - East / AWS + VB - #1168962

Responsibilities:

• Accounts Receivables & Accounts Payables

• Process billing, matching of PO to invoices to ensure accuracy

• Follow up on outstanding payments

• Reconcile bank statements

• Handle Vendor Payments & related enquiries

• Maintain proper filing and documentation

• Process monthly Staff Claims

• Prepare Commission Reports

• Participate in financial audits

• Assist the Manager with other Finance/admin related tasks as needed

Requirements:

• 2 years of relevant working experience preferred

• For this role, we require someone with practical experience using multiple accounting software applications, as our work involves supporting clients across different accounting systems

• Knowledge in Quick Book Accounting software and AGD, Ariba, Coupa, Accubuy, and NHG AP-Direct portal

• Ariba billing portal is preferred

• Proficient in Microsoft Office (Words and Excel)

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format to ref10(at)trustrecruit.com.sg or please click on “Apply Now” and provide the below details in your resume.

• Last drawn salary

• Expected salary

• Notice period

• Reason for leaving

We regret only shortlisted candidates will be notified.

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