Contract accounts payable #reit #hybrid #tnjht

apartmentRECRUIT EXPRESS PTE LTD placeToa Payoh calendar_month10/6/26

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

Requirements:

Minimum Accounting certification or Diploma in Accountancy
Minimum 1 year of experience in Accounts payable function
Able to start within short notice

Others: 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 north@recruitexpress.com.sg

Thomas Tan

The Outsourcing Team

Recruit Express Pte Ltd

EA Lic: 99C4599

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