Account Payable (6 Months Contract) Pasir Panjang NKC

Process and verify supplier invoices accurately and in a timely manner.

Perform invoice matching against Purchase Orders (POs) and supporting documents.

Check invoice details, approvals and GL coding before processing.

Reconcile supplier statements and follow up on outstanding invoices or discrepancies.

Liaise with internal departments and vendors to resolve invoice-related issues.

Assist with payment processing and ensure payments are made within agreed timelines.

Maintain accurate and up-to-date AP records and documentation.

Support month-end closing activities, including accruals and account reconciliations.

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