Job Description
· Oversee and responsible for day-to-day operations to ensure all activities are completed within stipulated timelines.
· Submit accruals for unprocessed invoices, outstanding payment requests and reimbursement claims in accordance with the institution’s month-end closing schedule.
· Review journals entries related to reclassification and adjustments, recurring transactions for month-end and year-end closing within set timelines.
· Prepare and review Accounts Payable reconciliation with GL and creditors’ aging report.
· Work closely with relevant stakeholders to follow up on and resolve disputed invoices promptly.
· Supervise, train and manage staff including setting of KPIs and conducting regular feedback sessions.
· Participate in system enhancement project in AP department.
· Other ad-hoc duties as assigned.
Job Requirements:
· Diploma/Degree in Accountancy or similar discipline is preferred.
· At least 3 -5 years’ experience in Accounts Payable function
· High integrity, meticulous and proactive
Interested candidates are invited to email your resume to:
Jenalyn Ooi Huai Sian (R1765551)
Recruit Express Pte Ltd | Company Reg. No. 199601303W | EA License Number: 99C4599
RECRUIT EXPRESS PTE LTD
Established since 1996, Recruit Express has emerged as the leading staffing solutions provider that has set a proven track record for matching the right people to the right organization within the shortest time. With our vast network of resources, extensive databases and defined recruitment proce...
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