Accounts Payable Officer

STAMFORD LAND MANAGEMENT PTE LTD

Singapore
Invoice verification and processing
Supplier statement reconciliation
Payment run preparation
The role supports the group finance team in accurately processing supplier invoices, payments, and expense claims across the hotel group

Job Summary

  • The role supports the group finance team in accurately processing supplier invoices, payments, and expense claims across the hotel group.
  • Responsibilities include matching invoices against purchase orders, reconciling supplier statements, and ensuring compliance with internal controls.
  • The position requires assisting with month-end closing activities, including AP accruals and preparing schedules for audit and tax reviews.

Matching Summary

Match Score: 85

The role supports the group finance team in accurately processing supplier invoices, payments, and expense claims across the hotel group.

Skills & Requirements

Must-have

  • Invoice verification and processing
  • Supplier statement reconciliation
  • Payment run preparation
  • Expense claim review
  • Month-end closing support
  • General ledger coding

Nice-to-have

  • Strong attention to detail
  • Professional supplier communication
  • Workflow improvement initiative
  • Audit-ready filing practices

Key Requirements

  • Experience with invoice processing systems
  • Knowledge of GST/tax requirements
  • Ability to work within authority limits

Work Rights

Not specified

Tailored Resume

Cover Letter