The posting
Pasir Panjang
8.30am to 5pm (Mon - Thurs), 4pm (Fri)
Up to $4300
- Process and verify supplier invoices
- Perform invoice matching and data entry
- Prepare payments to vendors and suppliers
- Handle vendor enquiries and resolve payment issues
- Assist with AP reconciliation and reporting
- Ensure invoices and payments are processed accurately and on time
- Support other ad-hoc accounting duties as assigned
Jessica Nguyen Huynh Thanh Truc
CEI Reg. No. R23113787
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.



