Accounts Payable Accounts Assistant (6 months) ESY

. 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.

. Assist the Finance team with audit requirements and other ad-hoc accounting duties

Interested candidates, please email your resume to [Confidential Information]

Anna See Sing Yee

CEI Reg R25157535

Recruit Express Pte Ltd

EA License No: 99C4599

We regret that only shortlisted candidates will be contacted