About Our Client
- MNC Logistics Manufacturing in Changi Business Park
- Normal Working Hours
- Basic + AWS + VB
Job Description
Accounts Payable (AP):
- Process and verify supplier invoices, ensuring timely and accurate payments.
- Reconcile vendor statements and resolve discrepancies.
- Maintain relationships with suppliers to address payment issues.
Reach out
Please submit your updated resume by using the APPLY NOW button
“This is in partnership with the Employment and Employability Institute Pte Ltd (“e2i”).
e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives.
By applying for this role, you consent to Kanry Search Singapore Pte Ltd’s PDPA and e2i’s PDPA.”
Kanry Search Singapore | 24C2261
Sarah Lau | R22110930
