Process supplier invoices, payment vouchers and staff expense claims accurately and within established timelines.
Verify invoices against purchase orders, delivery orders and relevant supporting documents.
Perform data entry and maintain accurate and up-to-date accounts payable records.
Prepare payment batches and facilitate payments through bank transfers, GIRO and other approved payment methods.
Reconcile supplier statements and follow up on discrepancies with vendors.
Liaise with internal departments and suppliers regarding outstanding invoices, payment status and related queries.
Maintain proper filing and documentation of invoices, payment records and other financial documents.
Assist with month-end closing activities, account reconciliations and audit documentation.
Ensure compliance with company policies, internal controls and established accounting procedures.
Provide support for other finance and administrative duties as assigned.
We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.
EA License No: 20C0270
Wecruit Pte Ltd
Wecruit is one of the leading recruitment firms based in Singapore, dedicated to helping job seekers find the right career opportunities.
We partner with reputable companies across a wide range of industries, including Healthcare, IT, Corporate Support, Engineering, Education, Logistics & Supply Chain, Oil & Gas, and Maritime.
Whether you're looking for permanent roles or short-term assignments, our consultants take the time to understand your experience, preferences, and goals to match you with suitable roles.
With over 1,000 successful placements and a strong track record of candidate satisfaction, Wecruit is here to support your career journey.
Let us help you take the next step—reach out to explore current opportunities or to speak with our team.