Accounts Payable (Maternity cover) - Islandwide, SG

Roles & Responsibilities

Key Responsibilities :

• Process a high volume of invoices accurately and efficiently within agreed timelines.
• Verify invoice details and ensure proper approvals and GL coding.
• Perform three-way matching (PO, receipt, invoice) where applicable.
• Prepare and process weekly and ad-hoc payment runs (ACH, wire, check).
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Respond to vendor inquiries professionally and promptly.
• Assist with month-end close processes, including AP accruals and reports.
• Maintain accurate and organized documentation for audit purposes.
• Support internal departments with AP-related queries.
• Ensure compliance with internal controls and company policies.

Qualifications :

Tell employers what skills you have

Accounts Payable

general accounting

Microsoft Excel

Oracle

Strong Attention To Detail

Ability To Work Independently

Interpersonal Skills

ERP

validating invoices

Accounting System

MS Office

Internal Controls

Accruals

SAP

Accounting

Compliance

payment of invoices

Finance

accounting entries

Audit