The posting
• 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
Interested candidates, please email your resume to [email protected]
Anna See Sing Yee
CEI Reg R25157535
Recruit Express Pte Ltd
EA License No: 99C4599
We regret that only shortlisted candidates will be contacted



