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Responsibilities:
Verify, code, and enter invoices into accounting systems
Manage payments for local vendors, staff claims, corporate cards, and miscellaneous expenses
Prepare payment vouchers and process electronic payments (GIRO/T/T)
Assist in monthly AP reporting, including aging, summary, and payment forecasts
Qualifications:
Minimum 5 years of experience in Accounts Payable
At least 2 years of SAP experience
Strong Excel skills (including PivotTables and VLOOKUP for reporting)
Familiarity with multi-currency transactions
We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.
Wecruit Pte Ltd
EA License No: 20C0270
EA Personnel: Nyon Hock Sen (Aden)
EA Personnel Reg No: R24124070
Job ID: 136094371