Job Description
Accounts Payable (AP):
- Handle the processing of vendor invoices and petty cash reimbursements
- Conduct thorough 3-way matching to ensure accurate documentation
- Prepare payments to vendors in a timely manner
- Collaborate with internal departments to secure necessary approvals for invoices
- Address and resolve inquiries related to accounts payable promptly
Requirements:
- Experienced in Dynamics AX/ 365 systems is highly advantageous.
You may email your resume to [email protected] for more information.
We regret to inform that only shortlisted candidates will be informed.
Align Recruitment Pte Ltd (20C0253)
Pan Hong (Reg No. R2094728)
