As the Finance Executive within AP team, you will be responsible for managing vendor relationships, processing invoices accurately and efficiently, and ensuring timely payments while maintaining compliance with internal policies and procedures.
Client Details
Our client is a government linked company that specializes in office administrative services with a strong team or more than 300 headcount. They play a vital role within the healthcare industry, a trusted partner providing superior value-added finance services to the healthcare industry.
Description
- Process invoices, expense reports, and payment requests accurately and timely
- Manage vendor relationships and resolve any discrepancies
- Maintain accurate vendor records and payment schedules
- Prepare and process payments accurately and timely
- Assist with month-end close activities, including accruals and reconciliations
Profile
- GCE O Levels, or Diploma in relevant field
- Proven experience in AP function
- Detail-oriented with a high degree of accuracy
- Able to work in fast paced environment
Job Offer
This is a permanent and full-time opportunity within the AP function.
To apply online please click the Apply button. For a confidential discussion about this role please contact Zinc Teo (Lic No: R1222405/ EA No.: 18C9065) on +65 6643 9735. Michael Page International Pte Limited, company number 199804751N (including Page Executive (53295516A) and Page Personnel Recruitment Pte Ltd (Registration Number: 201736642C)) operates under the EA Licence Numbers of 18S9099 and 18C9065.
