PERM Accounts Payable Officer #BJT

Job Description:

• Ensure timely and accurate recording of suppliers’ invoices and employees’ claims
• Check the invoices in the Procurement-to-Pay System, Coupa, and ensure all invoices are taken
• Follow up with accrual of expenses incurred by the company
• Process suppliers' payments, including generating payment vouchers, preparing cheques and online payments
• Close follow up with payment approvers to complete the payment process

Application Procedures

Interested candidates, please email your resume to:

Attention: Jamie Tan Pei Zhen (CEI No. R2199473)

jamietan@recruitexpress.com.sg

Recruit Express Pte Ltd (EA No. 99C4599)