Roles & Responsibilities - Record suppliers' invoices and employees' claims accurately in the ERP system.
- Verify invoices in the Procurement-to-Pay system (e.g., Coupa) and ensure proper entry into ERP.
- Liaise with suppliers and internal teams to resolve discrepancies.
- Follow up on missing invoices and accrued expenses.
- Process supplier payments via cheques and online transfers.
- Coordinate with payment approvers to complete payment cycles.
- Assist with supplier reconciliation and preparation of AP schedules.
- Support month-end and year-end closing processes.
- Perform other tasks as assigned by Team Lead or Finance Manager.
Interested applicants may email resume to
Chooi Kelly (CEI Registration No: R )
Recruit Express Pte Ltd (EA: 99C4599)
We regret only shortlisted candidates will be contacted
Tell employers what skills you have Accounts Payable
Microsoft Office
Microsoft Excel
Tax
ACCA
ERP
Journal Entries
Bank Reconciliation
Accruals
Attentive
SAP
Accounting
Team Lead
Microsoft Word
Cash Flow
Audit