This job posting is for a 6-month Accounts Payable position at Recruit Express Pte Ltd in Singapore. The role involves processing supplier invoices, reconciling discrepancies, and maintaining vendor information, with a focus on accuracy and efficiency
Job Summary
The role ensures daily processing of supplier invoices and credit notes with accurate cost center assignment.
Candidates will validate purchases through three-way system matching of invoices, purchase orders, and receiving documents.
Responsibilities include maintaining vendor master data in the ERP system and reconciling vendor statements of account.
Matching Summary
Match Score: 75
This job posting is for a 6-month Accounts Payable position at Recruit Express Pte Ltd in Singapore. The role involves processing supplier invoices, reconciling discrepancies, and maintaining vendor information, with a focus on accuracy and efficiency.