Our client is from architectural & engineering services industry. They are looking for a AP Specialist to assist their team for the next phase of their business. They are located in East.
Duties:
- Communicate with internal teams to ensure accurate invoice recording in the accounting system.
- Collaborate with procurement and vendors to resolve any discrepancies in invoices.
- Demonstrate proficiency in Accounts Payable procedures and interpret contracts/agreements as necessary.
- Post invoices in the accounting system and facilitate payment uploads to the bank portal.
- Perform petty cash reviews at project site offices.
- Coordinate payment cycles for vendors and contribute to cash flow forecasting.
- Participate in process enhancements, system implementations, and other improvement initiatives.
- Undertake additional projects and tasks as assigned.
Requirements:
- Min Diploma in Accountancy or any relevant field
- Min 5 years of relevant working epxerience
Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv. We regret that only shortlisted candidate will be notified.
Email address: [email protected]
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