Accounts Payable & Invoicing Specialist

WECRUIT PTE. LTD.

Singapore

On-site

SGD 33,000 - 67,000

Full time

3 days ago
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Job summary

WECRUIT PTE. LTD. in Singapore is seeking a diligent accounts payable specialist to oversee daily AP tasks, validate invoices, coordinate payments, and support month-end close. You will maintain accurate records and work with suppliers to resolve discrepancies for timely payments.

Join a team that emphasizes internal controls and process improvements while ensuring compliance with established procedures.

Responsibilities

  • Oversee daily accounts payable operations, including invoice processing, payment vouchers and expense claim verification.
  • Validate supplier invoices against purchase orders, delivery orders and supporting documents to ensure accuracy and completion.
  • Maintain up-to-date financial records and accounts payable transactions in accordance with established procedures.
  • Coordinate payment runs and execute payments through approved banking channels, including GIRO and bank transfers.
  • Reconcile supplier accounts, identify discrepancies and follow through on outstanding payment matters.
  • Work closely with suppliers and internal stakeholders to resolve invoice discrepancies and facilitate timely payments.
  • Ensure proper maintenance, organisation and retrieval of financial documentation.
  • Assist in month-end closing, balance reconciliations and audit-related reporting requirements.
  • Monitor adherence to internal financial controls, company policies and accounting procedures.
  • Support process improvements and perform other finance-related duties as required.

Job description

WECRUIT PTE. LTD. in Singapore is seeking a diligent accounts payable specialist to oversee daily AP tasks, validate invoices, coordinate payments, and support month-end close. You will maintain accurate records and work with suppliers to resolve discrepancies for timely payments.

Join a team that emphasizes internal controls and process improvements while ensuring compliance with established procedures.

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