Account Payable (1 Year Contract) Marymount NKC

Accounts Payable (AP) Job Responsibilities

Process supplier invoices and payments.

Verify invoices and supporting documents.

Ensure timely and accurate payment processing.

Perform data entry and maintain AP records.

Reconcile supplier statements and resolve discrepancies.

Handle supplier enquiries related to invoices and payments.

Assist with month-end closing and AP reports.

Perform other ad hoc duties as assigned.

Interested applicants may email resume to [Confidential Information]

Chooi Kelly (CEI Registration No: R25136207)

Recruit Express Pte Ltd (EA: 99C4599)

We regret only shortlisted candidates will be contacted