As part of the finance department, you will assist in performing accounting tasks to support the team. These include handling the processing of staff claims, answering queries from staff on the status of their claims and updating the vendor master template for loading into the accounting system. Other duties include banking matters and ad hoc tasks as assigned.  

KEY RESPONSIBILITIES

Prepare the staff claim payment files and ensure that all supporting documentation and approvals are in place

Answer queries from staff on the status of their claims

Update vendor master template

Other ad hoc tasks as assigned

REQUIREMENTS

Hands on experience with MS Excel

Meticulous, with an eye for detail and the ability to spot numerical errors

Able to work independently 

If you would like the opportunity to work as part of us, please email us your resume to us at Car••••@RySense.sg.

We regret that only shortlisted candidates will be notified.