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1 Year Contract Accounts Payable

  • wonglinlin19945
  • Oct 30, 2025
  • 1 min read

Roles & Responsibilities

  • Process vendor invoices promptly, following company procedures

  • Ensure invoices are correctly coded in the ERP system

  • Reconcile supplier statements with the accounts ledger at month-end

  • Prepare payment lists and confirm payments with the internal departments

  • Process travel and expense claims via journal upload

  • Set up vendor payments based on approved requests

  • Handle vendor queries as needed

  • Any other adhoc duties as assigned


Requirements:

  • Diploma in Accounting or related

  • Training provided

  • Location: Loyang

  • Working Hours: Mon - Fri (8am-5pm)

  • Salary: Up to $4000

  • Able to start work immediate or on short notice


How to apply:

Interested applicants kindly state your expected salary, last drawn salary and starting date.


We regret to inform that only shortlisted candidates will be notified.


Log on to www.e-cruitteam.com.sg for more job opportunities!


EA Personnel: Teo Kai Xin, Joey

EA Reg ID: R23114229

EA Licence No.:19C9603

 
 
 

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