Accounts Payable Specialist - Invoicing & Vendor Payments

ASPAC AIRCARGO SERVICES PTE LTD; Singapore; On-site; SGD 42,000 - 54,000; Full time

Job summary

ASPAC AIRCARGO SERVICES PTE LTD in Singapore is seeking a detail‑oriented finance professional to manage invoicing, payments and transaction records, ensuring accurate processing and smooth cargo operations.

You will verify costs on airline and agent invoices, process payments and issue vouchers, and follow up with vendors and customers on refunds and disputes while collaborating closely with the operations team.

Responsibilities

• Verify and check costs on invoices from airlines, local and overseas cargo agents
• Process payments and issue payment vouchers
• Follow up with vendors to resolve refund issues and disputes
• Track and follow up with customers on payments and disputes
• Perform ad-hoc duties assigned by the manager
• Collaborate effectively with team members, demonstrating initiative and attention to detail to contribute to team success

Job description

ASPAC AIRCARGO SERVICES PTE LTD in Singapore is seeking a detail‑oriented finance professional to manage invoicing, payments and transaction records, ensuring accurate processing and smooth cargo operations.

You will verify costs on airline and agent invoices, process payments and issue vouchers, and follow up with vendors and customers on refunds and disputes while collaborating closely with the operations team.