Accounts Payable Specialist

  •   Clementi - EW23
  •   Full Time
  •   5.5 Day Week

$ 2500 / month

Key Responsibilities:

- Transaction posting of supplier invoices and expenses, generate reports to management
- Process vendor payment, resolve issues with internal customers including matching of documentation, contract, or payment discrepancies. Take proactive action to give alerts to stop-payments or purchase order amendments
- Perform AP reconciliation with balance sheet schedule and close out outstanding issues
- Reconciliation of invoices for intercompany transactions and communicate discrepancies to counterparty and confirmation of intercompany balances
- Generate AP performance dashboards for management and AP ageing report for management review
- Maintain overseas supplier payment schedule and update management on outstanding status
- Submit monthly government CIF prices statistic form
- Other ad-hoc duties.

About the Employer

BRN/UEN: 198600012N

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