Accounts Payable Specialist: Invoicing & Vendor Payments

Rmz Engineering & Construction Pte. Ltd.; Singapore; On-site; SGD 36,000 - 54,000; Full time

Job summary

Rmz Engineering & Construction Pte. Ltd. is seeking an Accounts Payable professional to manage vendor invoice processing in Singapore, ensuring accurate accounting entries and timely payments while upholding internal controls.

Responsibilities include invoice verification against POs and receipts, 2-way/3-way matching, vendor statement reconciliation, aging monitoring, and supporting month-end/year-end close. You’ll coordinate with Procurement and Operations to resolve issues and assist audits.

Qualifications

• Process vendor invoices and ensure accurate accounting entries.
• Verify invoices against purchase orders, goods receipts, and supporting documents.
• Perform 2-way/3-way matching and resolve discrepancies.
• Monitor the AP ageing and follow up on overdue items.
• Assist with month-end and year-end closing activities.

Job description

Rmz Engineering & Construction Pte. Ltd. is seeking an Accounts Payable professional to manage vendor invoice processing in Singapore, ensuring accurate accounting entries and timely payments while upholding internal controls.

Responsibilities include invoice verification against POs and receipts, 2-way/3-way matching, vendor statement reconciliation, aging monitoring, and supporting month-end/year-end close. You’ll coordinate with Procurement and Operations to resolve issues and assist audits.