Position Description

Finance Specialist, Associate
Job Code 24417
Job Placement Location Singapore
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Job Description:

  • Support Non-trade Accounts Payable functions including vendor creation, match/post invoices, process payments
  • Responsible for employee expense claim via Concur system – check and verify claims, process payments and prepare accruals
  • Follow up on employee expense claim enquires
  • Post deposits / prepayments
  • Maintain cheque register / make cheque payments when required
  • Prepare monthly schedules (e.g. Balance Sheet schedules etc.)
  • Extract / prepare relevant reports for other departments
  • Backup for Accounts Payables (Trade)
  • Prepare and post billback invoices, collate supporting and email instructions that are to be billed back for the month and prepare invoices to be sent to respective Group companies.
  • Any other ad-hoc matter



  • Degree in Accounting or Relevant Professional Accounting Qualification
  • At least 3 years of relevant experience in Accounts Payable Team player, Self-motivated
  • Good knowledge of GST rules

 Additional information:

  • Working days: Monday to Friday
  • Salary up to $3300
  • Located in the East
  • Good Knowledge and experience in using Oracle EBS preferred


GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | Remus Gan | Registration No: R21102972


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