Executive, Finance

About Us

CapitaLand Group (CapitaLand) is one of Asia’s largest diversified real estate groups. Headquartered in Singapore, CapitaLand’s portfolio focuses on real estate investment management and real estate development, and spans across more than 260 cities in over 40 countries.

Job Description

- Process vendor invoices, process 3/2/1-way match invoice, and customer refunds (credit notes) through VIM (Vendor Invoice Management) system - Manage unmatched invoices and ensure invoices are timely and accurately processed - Generate intercompany transactions - Respond to vendors' queries received - Ensure appropriate authorisation, payment terms, and other necessary details - Prepare and monitor Creditors Aging report to ensure timely payment

Benefits

• Flexible benefits with comprehensive medical coverage for self and family
• Training and development opportunities
• Subsidised rates at Ascott serviced residences-
• Strong advocate of staff volunteerism
• Wellness programmes

Closing Statement:

At CapitaLand, we advocate fair employment practices, and recruit talents based on merit and fit with our Corporate values. We provide equal opportunity for all qualified persons and build an inclusive workplace regardless of race, gender, age, religious belief or nationality.

Only shortlisted candidates will be notified.