<ul> <li>Process vendor invoices, ensuring accuracy and timely payments</li> <li>Reconcile policy-related transactions and and resolve discrepancies</li> <li>Monitor and record AP data to ensure completeness and accuracy</li> <li>Reconcile accounts payable transactions and bank statements</li> <li>Support month-end and year-end closing activities</li> <li>Identify and implement improvements in AP processes and systems to enhance efficiency</li> <li>Perform additional tasks as assigned by management</li></ul>

ASSURE (SINGAPORE) PTE. LTD.

Process vendor invoices, ensuring accuracy and timely payments Reconcile policy-related transactions and and resolve discrepancies Monitor and record AP data to ensure completeness and accur...