Duration: 12 Months Contract Willing to work in Changi Business Park Responsibilities: · Process and accounting for staff expense claims timely · Handle staff enquiries rel…
Responsibilities Support all the expense claims verification and processing (as Primary Processor) Prepare and process journal upload Prepare reports for inter-company billing …
Job Responsibilities: Process local and foreign vendors' invoices in accordance with company's policies Handle vendor enquiries Resolves billing discrepancies and disputes Man…
Responsibilities: Process staff expense claim & staff claims Handles staff enquiries on Travel & Entertainment policy Reconciliation of internal accounts Preparation of intern…
Responsibilities: Expense Claims Support all the expense claims verification and processing (as Primary Processor). Prepare and process journal upload. Interco Billing Suppo…