The posting
- Manage Accounts Payable (AP) functions, including invoice processing and verification.
- Process employee claims and reimbursements in accordance with company policies.
- Prepare and process payment transactions while maintaining accurate payment records.
- Perform account reconciliations and ensure proper documentation and filing.
- Liaise with suppliers and internal departments to resolve invoice and payment-related queries.
- Assist with month-end closing activities and other ad-hoc accounting duties as required.
We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.
Wecruit Pte Ltd
EA License No: 20C0270



