Accounts Payable Accounts Executive (6 months) #ESY

• Process and verify supplier invoices accurately and in a timely manner.

• Perform invoice matching against Purchase Orders (POs) and supporting documents.

• Check invoice details, approvals and GL coding before processing.

• Reconcile supplier statements and follow up on outstanding invoices or discrepancies.

• Liaise with internal departments and vendors to resolve invoice-related issues.

• Assist with payment processing and ensure payments are made within agreed timelines.

• Maintain accurate and up-to-date AP records and documentation.

• Support month-end closing activities, including accruals and account reconciliations.

• Assist the Finance team with audit requirements and other ad-hoc accounting duties

Interested candidates, please email your resume to Sign in to view email

Anna See Sing Yee

CEI Reg R25157535

Recruit Express Pte Ltd

EA License No: 99C4599

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