About this role
Details: - 3 Months - $14/h - Central Duties: • Handle full-cycle invoice processing, including invoice receipt, verification, and system posting • Review and process staff expense claims to ensure accuracy and compliance with company policies • Coordinate with internal departments and vendors to resolve invoice discrepancies and follow up on missing documents • Support AP-related month-end closing activities, including cut-off procedures and reconciliation tasks • Provide administrative and operational support duties as assigned Requirements: • Education in Accounting / Finance related Interested Applicants, please click Apply Now Chow Zi Qing R2199258 Revup Proservices Pte Ltd EA.24C2366
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