Editorial summary

The company is seeking a Contract Bank Finance Operations Specialist (Accounts Payable) to manage vendor invoice processing, payments, and related General Ledger postings. The role involves ensuring compliance with tax requirements, preparing reconciliations, supporting month-end closing activities, and participating in system enhancements. Candidates should have experience in finance operations and system testing. The position offers a salary of 3,500.

This summary is AI-generated and may contain inaccuracies. Please refer to the full job description below.

Job description

[This job id 26136 first appeared in Job-Q.com on 19 Aug 2026]

Jobs Responsibilities

• Process vendor invoices, payments and related General Ledger postings accurately and within established timelines.
• Handle applicable tax requirements relating to invoice and payment processing.
• Prepare General Ledger reconciliations, expense reports and investigate discrepancies where required.
• Support month end closing activities and ensure proper maintenance and archival of finance documentation.
• Participate in system enhancements and implementation of new finance functionalities, including relevant testing activities.
• Support the development of operational procedures and participate in process improvement and finance related projects.

Application Procedures

Interested candidates, please email your resume to:

Attention: Lynn Mak Ling Ling (CEI No. R1986990)

Recruit Express Pte Ltd (EA No. 99C4599)

We regret that only shortlisted candidates will be notified.

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