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A healthcare organization in Singapore is seeking an Accounts Payable professional to manage supplier invoices and payment processing. Responsibilities include verifying invoices, liaising with vendors, and conducting monthly account reconciliations. The ideal candidate must possess at least an O’Level/Nitec Accounting Certificate, strong problem-solving skills, and advanced proficiency in MS Excel and ERP systems. This role requires a self-motivated team player capable of thriving in a fast-paced environment.