3 months Accounts Payable Executive #ESY

RECRUIT EXPRESS PTE LTD

Singapore, Singapore
Process supplier invoices
Invoice verification and matching
Expense coding
The role involves processing supplier invoices to ensure timely and accurate payments

Job Summary

  • The role involves processing supplier invoices to ensure timely and accurate payments.
  • Candidates will perform invoice verification, matching, and expense coding while reconciling AP accounts.
  • The position requires supporting month-end closing activities and maintaining proper documentation for audits.

Matching Summary

Match Score: 85

The role involves processing supplier invoices to ensure timely and accurate payments.

Skills & Requirements

Must-have

  • Process supplier invoices
  • Invoice verification and matching
  • Expense coding
  • AP account reconciliation
  • Month-end closing support

Nice-to-have

  • Vendor discrepancy resolution
  • Audit documentation maintenance

Key Requirements

  • Email resume to annasee@recruitexpress.com.sg

Work Rights

Not specified

Tailored Resume

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