Publié le 15 novembre 2026 · Expire le 15 décembre 2026
Description du poste
Responsibilities
To verify that the outgoing payments comply with financial policies and procedures.
Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and correctly posted.
Verify and investigate any discrepancies by reconciling vendor accounts and monthly vendor statements.
Generate detailed reports, including accounts payable status, aging reports, and payment forecasts.
To verify and approve the Supplier onboarding form and Compass invoices.
Carry out the month-end closing process, including reconciling accounts, adjusting discrepancies.
Any other duties the superior assigns from time to time.
Attend to internal and external auditors’ requests, queries, follow-up actions, etc.
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TELE me at @vallsl or WA me at https://wa.me/+6587200388 NOW!
Interested candidates, please submit your resume to ivylau@recruitexpress.com.sg
Ivy Lau Lok Tong
Outsourcing Team
Recruit Express Pte Ltd
Company Reg. No. 199601303W | EA License Number: 99C4599