Accounts Payable (Hybrid) #REIT #NJN
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Requirements
- Minimum Accounting certification or Diploma in Accountancy
- Minimum 1 year of experience in Accounts payable function
- Able to start within short notice
- Jessica Nguyen Huynh Thanh Truc
- CEI Reg. No. R23113787
- EA License No. 99C4599
- We regret that only shortlisted candidates will be notified.
Additional Information
Hybrid work arrangement (1-2 days WFH) Paya Lebar 9am to 6pm (Mon - Fri) 6 Months - 1 Year Contract (extendable basis) Company background: Australian MNC dealing with Real Estate management & investment Job Scope Vendor Creation/update changes for vendor Processing of Standard Payable Invoice/Credit note Processing of Direct Payable Invoice/Credit note Processing of Fund Invoice/Credit note EFT Payment Run on 10th and 25 of the month for Invoices/GVR Process Deposit Refund (Security/ Utilities, Pop Up, Fit out Deposit & Reinstatement) Checking, Tally and Liaison with Ascentis system on the company Voucher/Points redemption/ reimbursement Monthly Bank transfer to Fund account for owner's payover (after approval from Fund finance) Stock take on Gift voucher balance in the safe (Concierge & Finance safe) Daily Bank Book matching for AP in Yardi Other ad-hoc matters
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