D01 Cecil, Marina, People’s Park, Raffles Place, 6 BATTERY ROAD SIX BATTERY ROAD 049909
Sgd 3,200 - 5,500 / monthly pm
On-site
Ledger-keeping
Communication
Teamwork
ACLOUD PTE. LTD. is seeking an Accounts Payable Specialist responsible for managing vendor invoices, purchase orders, and vendor relationships while ensuring compliance with financial policies and internal controls. The ideal candidate should have experience in accounts payable processes, including 3-way matching and vendor reconciliations, and is expected to contribute to process improvements and operational efficiency
Job Summary
Description Responsible for accurate and timely Accounts Payable and P2P execution , ensuring clean vendor records, proper cost matching, and audit-ready documentation
This role supports subscription, services, and project operations and operates strictly within defined finance controls and SOPs
Purchase Invoice Processing Review, verify, and process vendor invoices accurately and within agreed timelines
Matching Summary
Match Score: 85
ACLOUD PTE. LTD. is seeking an Accounts Payable Specialist responsible for managing vendor invoices, purchase orders, and vendor relationships while ensuring compliance with financial policies and internal controls. The ideal candidate should have experience in accounts payable processes, including 3-way matching and vendor reconciliations, and is expected to contribute to process improvements and operational efficiency.