Contract Accounts Payable #reit #tnjhj

Requirements

• Minimum Accounting certification or Diploma in Accountancy
• Minimum 1 year of experience in Accounts payable function
• Able to start within short notice
• Others:
• Maybe: Hybrid work arrangement (1-2 days WFH)
• Onsite location at PLQ
• Working Hours: 9am to 6pm
• Company background: Australian MNC dealing with Real Estate management & investment
• Interest applicants, pls email updated resume to north3@recruitexpress.com.sg
• Joanna Chua
• The Outsourcing Team
• Recruit Express Pte Ltd
• EA Lic: 99C4599

Additional Information

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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