Temp Accounts Payable (MNC) #HZO - Bukit Merah

Duration: 3-6 months

Job Scope:

• Invoice Processing: Review, verify, and enter supplier invoices in accordance with company policies.
• Document Matching: Match invoices with purchase orders and delivery receipts for validation and approval.
• Payment Support: Assist with the preparation of weekly payment runs, including batch listing and documentation.
• Vendor Reconciliation: Perform vendor statement reconciliations and follow up on discrepancies.
• Filing & Documentation: Maintain proper filing and record-keeping of AP documents, both digital and physical.
• Ad Hoc Tasks: Provide support for month-end close activities and other administrative duties as assigned.

Job Requirements:

• Min. Diploma/ Degree in Accounting/ finance/ any relevant field
• Min. 1 yr prior AP/ accounting experience
• Proficiency in Microsoft Excel; familiarity with ERP systems is a plus.

For interested applicants, please send your updated resume to: melissa@recruitexpress.com.sg

99C4599