Accounts Payable Specialist: Timely Payments & Reconciliations

Consulguru Pte. Ltd.; Lavender (TX); On-site; USD 40,000 - 60,000; Full time

Job summary

Consulguru Pte. Ltd. is seeking an Accounts Payable specialist to manage workflows and ensure timely processing of staff claims and vendor invoices. The role supports payments via GIRO/TT and requires attention to month-end close, reconciliations, and documentation.

The ideal candidate will handle AP-related queries, maintain SOP-compliant records, and collaborate across centers and HQ to improve processes.

Qualifications

• Experience executing AP workflows in a structured environment.
• Familiar with vendor invoice processing and payment cycles.
• Comfortable with month-end closing and journal entries.

Responsibilities

• Ensure workflows and processes are recorded per SOPs.
• Process staff claims and vendor invoices in a timely manner.
• Handle payments (GIRO/TT) and ensure timely vendor payment.

Skills

Accounts Payable

Invoice Processing

Month-End Closing

Job description

Consulguru Pte. Ltd. is seeking an Accounts Payable specialist to manage workflows and ensure timely processing of staff claims and vendor invoices. The role supports payments via GIRO/TT and requires attention to month-end close, reconciliations, and documentation.

The ideal candidate will handle AP-related queries, maintain SOP-compliant records, and collaborate across centers and HQ to improve processes.