A complete application in a minute — tailored resume and cover letter, ready to send.
Wecruit Pte Ltd in Singapore is seeking an Accounts Payable professional to oversee day-to-day activities, including invoice verification and processing.
Key duties include reviewing employee expense claims, preparing payment schedules, performing basic reconciliations, and maintaining organized financial records.
You will liaise with suppliers and internal stakeholders to resolve discrepancies and provide support for month-end closings and other ad-hoc accounting tasks.
Oversee day-to-day Accounts Payable activities , including invoice verification and processing.
Review and process employee expense claims and reimbursements accurately and promptly.
Prepare payment schedules and transactions , ensuring proper documentation and record keeping.
Conduct basic account reconciliations and maintain organized financial records.
Liaise with suppliers and internal stakeholders to address and resolve invoice and payment discrepancies.
Provide support for month-end closing processes and other ad-hoc accounting and finance activities.
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