Not specified (potential for hybrid work environment due to location in singapore)
Accounts payable processing
Purchase-to-pay execution
3-way matching (po/grn/invoice)
ACLOUD PTE. LTD. is seeking an Accounts Payable Specialist to manage accurate and timely processing of accounts payable functions and ensure compliance with financial controls. The ideal candidate will have expertise in purchase invoice processing, vendor management, and month-end reconciliations, with familiarity in ERP systems and GST regulations
Job Summary
This role is responsible for accurate and timely Accounts Payable and P2P execution while ensuring clean vendor records and audit-ready documentation.
The incumbent must perform 3-way matching, validate pricing and GST treatment, and maintain complete documentation for all transactions.
Candidates with exposure to automation tools like Power Automate are encouraged to apply as the company values process improvement.
Matching Summary
Match Score: 85
ACLOUD PTE. LTD. is seeking an Accounts Payable Specialist to manage accurate and timely processing of accounts payable functions and ensure compliance with financial controls. The ideal candidate will have expertise in purchase invoice processing, vendor management, and month-end reconciliations, with familiarity in ERP systems and GST regulations.