• Process vendor invoices and ensure timely payments.
• Match purchase orders, delivery orders, and invoices.
• Prepare payment vouchers and perform data entry into the accounting system.
• Reconcile supplier statements and resolve any discrepancies.
• Maintain accurate and up-to-date accounts payable records.
• Handle inquiries from vendors and internal departments.
• Assist in monthly closing and audit preparation.
• File and maintain accounting documents systematically.

Additional Info:

• SAP knowledge will be advantageous
• Preferable Diploma holder or above
• Able to work under fast pace environment

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

Wecruit Pte Ltd

EA License No: 20C0270