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An established industry player is seeking a detail-oriented Accounts Payable Specialist to manage full sets of AP functions while ensuring compliance with company policies. This role involves processing financial transactions, vendor invoice management, and supporting month-end and year-end closing activities. The ideal candidate will have a Bachelor's Degree in Finance/Accounting and at least 3 years of relevant experience, preferably within the Aviation sector. Join this dynamic team where your contributions will enhance financial operations and drive process improvements.
Interested candidates who wish to apply for this position, please click on “Apply Now”. We regret that only shortlisted candidates will be notified.
EA License No: 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)
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