- Record suppliers invoices and employees claims accurately in the ERP system.
- Verify invoices in the Procurement-to-Pay system (e.g., Coupa) and ensure proper entry into ERP.
- Liaise with suppliers and internal teams to resolve discrepancies.
- Follow up on missing invoices and accrued expenses.
- Process supplier payments via cheques and online transfers.
- Coordinate with payment approvers to complete payment cycles.
- Assist with supplier reconciliation and preparation of AP schedules.
- Support month-end and year-end closing processes.
- Perform other tasks as assigned by Team Lead or Finance Manager.
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
