Location
singapore
Posted
June 15, 2026
Commute
Local Area
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Job Description
Job Description Accounts Payable (AP)
- Process supplier invoices, credit notes, and debit notes accurately and timely
- Perform 3-way matching (Invoice, PO, GRN) and ensure proper approval
- Prepare weekly/monthly payment runs in accordance with agreed credit terms
- Handle petty cash management , including reimbursement, top-up, recording, and reconciliation
- Reconcile supplier statements and resolve discrepancies promptly
- Handle supplier enquiries and maintain good vendor relationships
- Ensure AP records are properly maintained and compliant with internal controls
- Prepare bank applications and related payment documentation
- Coordinate with banks on payment processing and confirmations
- Perform intercompany reconciliation , including billing, settlement, and variance analysis
- Resolve intercompany differences in a timely manner and support month-end cl...