The posting
Location: Pasir Panjang
Duration: 6 months contract
Working Hours: Mon - Thurs, 8:30am - 5pm, Fri 830 - 4pm
Salary: Up to $4300
Job Responsibilities:
- Process and verify supplier invoices accurately and in a timely manner.
- Perform invoice matching against Purchase Orders (POs) and supporting documents.
- Check invoice details, approvals and GL coding before processing.
- Reconcile supplier statements and follow up on outstanding invoices or discrepancies.
- Liaise with internal departments and vendors to resolve invoice-related issues.
- Assist with payment processing and ensure payments are made within agreed timelines.
- Maintain accurate and up-to-date AP records and documentation.
- Support month-end closing activities, including accruals and account reconciliations.
- Assist the Finance team with audit requirements and other ad-hoc accounting duties
Ally (Kubota Ayako) CEI Reg. No. R26161457 EA Lic: 99C4599 Recruit Express Pte Ltd



