The posting
Salary: up to $4300 Duration: 6 months
Working Days & Hours: Mon-Fri Office Hours
Location: Pasir Panjang
Job Description: • 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
Job Requirements: Min Diploma/Degree in Accountancy or similar w min 2 yrs of relevant experience
Interested candidates, please submit your resume to: [email protected]
Ally Audrey Lok Xin Woon
Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R21102307



