Responsibilities:

• Verify, code, and enter invoices into accounting systems
• Manage payments for local vendors, staff claims, corporate cards, and miscellaneous expenses
• Prepare payment vouchers and process electronic payments (GIRO/T/T)
• Assist in monthly AP reporting, including aging, summary, and payment forecasts

Qualifications:

• Minimum 5 years of experience in Accounts Payable
• At least 2 years of SAP experience
• Strong Excel skills (including PivotTables and VLOOKUP for reporting)
• Familiarity with multi-currency transactions

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

EA Personnel: Nyon Hock Sen (Aden)

EA Personnel Reg No: R24124070