Location
singapore
Posted
June 12, 2026
Commute
Local Area
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Job Description
Our esteemed client, an established MNC, is searching for a Finance Officer (AP): Job Responsibilities:
- Match GRN invoices with purchase orders and perform invoice entry via supplier portal into ERP.
- Process payments by receiving, verifying, reconciling invoices, and executing payment runs.
- Handle staff claims via e-claim portal.
- Identify and flag any irregularities detected during invoice processing.
- Record expenses to appropriate accounts and cost centers based on invoice nature.
- Conduct bi-monthly and weekly payment runs to suppliers and employees.
- Perform monthly supplier reconciliation and bank reconciliation for payments.
- Prepare balance sheet schedules and assist in AP monthly closing.
- File and maintain financial documents in an organized manner.
- Respond to supplier inquiries and provide relevant support.
- Perform other tasks or projects assigned by immedia...