Job Responsibilities:
- Process and record accounts payable invoices accurately and timely
- Perform supplier statement reconciliation and resolve discrepancies
- Support monthly closing activities for accounts payable
- Handle vendor-related matters including onboarding and master data updates
- Liaise with internal stakeholders on invoice, PO, and payment queries
- Maintain proper documentation for audit and compliance purposes
- Support year-end and internal audit requirements
- Update exchange rates and perform related reconciliation checks
- Identify and support process improvements to enhance efficiency
- Perform other duties as assigned
Requirements:
- Diploma in Accountancy or related discipline
- Minimum 1 year of relevant accounts payable experience
- Proficient in Microsoft Office applications, especially Excel
- Experience with SAP or similar ERP systems preferred
Interested candidates are invited to email your resume to:
[Confidential Information]
Jenalyn Ooi Huai Sian (R1765551)
Recruit Express Pte Ltd | Company Reg. No. 199601303W | EA License Number: 99C4599
