Accounts Payable Specialist - Payments, Vendors & Cash Flow

Recruit Express Pte Ltd; Singapore; On-site; SGD 28,000 - 42,000; Full time

Job summary

Recruit Express Pte Ltd in Singapore is seeking an Accounts Payable Administrator to handle supplier invoices, process payments on time, and maintain accurate vendor records.

You will support month-end closing, prepare journal entries, reconcile statements, monitor petty cash, and contribute to cash-flow reporting and process improvements.

Join a collaborative finance team and help ensure compliance, accuracy, and timely reporting in a dynamic recruitment group.

Responsibilities

• Process supplier invoices and payments accurately and on time.
• Handle corporate credit card expenses and employee claims.
• Register new vendors and follow up on outstanding payments and supplier queries.
• Reconcile supplier statements and bank transactions.
• Prepare journal entries and support month-end closing.
• Monitor petty cash and prepare weekly cash flow reports.
• Support process improvements and ad-hoc duties as required.

Job description

Recruit Express Pte Ltd in Singapore is seeking an Accounts Payable Administrator to handle supplier invoices, process payments on time, and maintain accurate vendor records.

You will support month-end closing, prepare journal entries, reconcile statements, monitor petty cash, and contribute to cash-flow reporting and process improvements.

Join a collaborative finance team and help ensure compliance, accuracy, and timely reporting in a dynamic recruitment group.