The posting
Summary:
- Basic : $3600
- 5 days / Office
- Location: Tai Seng
Responsibilities:
- Handle end-to-end processing of vendor invoices, payments, and staff claims.
- Manage monthly AP reconciliations, resolve payment issues, and support month-end closing activities.
- Collaborate with Procurement and site teams to clear outstanding purchase orders.
- Assist with yearly audits, prepare audit schedules, and participate in UAT testing.
- Monitor auto-posting failures, implement improvements, and take on additional finance tasks when required.
Requirement:
- Candidate with relevant AP experience are welcome to apply.
To Apply, kindly click on the "APPLY NOW" button
We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | Ng Jia Yee (R22109579)
EA License No: 20C0358



