Accounts Payable Specialist - End-to-End Finance Operations

WECRUIT PTE. LTD.

Singapore

Vor Ort

SGD 36.000 - 60.000

Vollzeit

14 Tage+

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

WECRUIT PTE. LTD. is seeking a diligent Accounts Payable professional in Singapore to manage end-to-end AP processes, verify invoices, and process payments while ensuring accuracy and compliance.

You will coordinate with vendors and internal teams to resolve discrepancies and support month-end activities. The role involves maintaining records, processing multiple payment methods, and assisting with audits as needed.

Qualifikationen

  • Handle end-to-end accounts payable activities.
  • Review supplier invoices, purchase orders, delivery orders and supporting documents for accuracy.
  • Maintain and update accounting records and accounts payable data.
  • Prepare payment runs and process payments through GIRO, bank transfers and other approved methods.
  • Reconcile supplier statements and resolve discrepancies in coordination with vendors.
  • Follow up with internal departments and suppliers on outstanding invoices and payment enquiries.
  • Maintain accurate financial documentation and filing records.
  • Assist with month-end closing, account reconciliations and audit schedules.
  • Ensure compliance with internal controls, company policies and accounting procedures.
  • Perform additional finance and administrative duties as assigned.

Aufgaben

  • Handle end-to-end accounts payable activities, from invoice verification to payment processing.
  • Review supplier invoices, purchase orders, delivery orders and supporting documents for accuracy.
  • Maintain and update accounting records and accounts payable data.
  • Prepare payment runs and process payments through GIRO, bank transfers and other approved methods.
  • Reconcile supplier statements and resolve discrepancies in coordination with vendors.
  • Follow up with internal departments and suppliers on outstanding invoices and payment enquiries.
  • Maintain accurate financial documentation and filing records.
  • Assist with month-end closing, account reconciliations and audit schedules.
  • Ensure compliance with internal controls, company policies and accounting procedures.
  • Perform additional finance and administrative duties as assigned.

Jobbeschreibung

WECRUIT PTE. LTD. is seeking a diligent Accounts Payable professional in Singapore to manage end-to-end AP processes, verify invoices, and process payments while ensuring accuracy and compliance.

You will coordinate with vendors and internal teams to resolve discrepancies and support month-end activities. The role involves maintaining records, processing multiple payment methods, and assisting with audits as needed.

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