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 annasee@recruitexpress.com.sg Anna See Sing Yee CEI Reg R25157535 Recruit Express Pte Ltd EA License No: 99C4599 We regret that only shortlisted candidates will be contacted