Account Payable Lead (6 Months)

Roles & Responsibilities

Accounts Payable Operations

• Manage end-to-end AP processes including invoice and expense claims verification, coding, approvals, and payment execution.
• Reconcile AP sub-ledger to general ledger and resolve discrepancies
• Ensure accurate maintenance of vendor records and payment terms at all times.
• Monitor AP aging and follow up on outstanding items to maintain good vendor relationships.
• Work closely with Procurement, Centres and Departments to resolve invoice discrepancies and ensure smooth payment processes.

Month-End Close Support for Centres assigned

Qualifications

Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOLKELLY job application platform - GO.

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PERSOLKELLY Singapore Pte Ltd

Tell employers what skills you have

Vendor Relationships

Accounts Payable

Microsoft Excel

ERP

Journal Entries

Procurement

Accruals

General Ledger

Accounting

Decision Making

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