Job Description
Key Responisbilities :
Process and verify vendor invoices (PO, Delivery note, invoice, receipt)
Ensure timely and accurate payments to suppliers
Maintain and update accounts payable records
Reconcile vendor statements and resolve discrepancies
Handly employee expense claims and reimbursements
Prepare payment runs (bank transfers, cheques, etc)
Assist in month-end closing (AP aging, accruals)
Ensure compliance with company policies and accounting standards
Respond to vendor queries professionally
Process and verify vendor invoices (PO, Delivery note, invoice, receipt)
Ensure timely and accurate payments to suppliers
Maintain and update accounts payable records
Reconcile vendor statements and resolve discrepancies
Handly employee expense claims and reimbursements
Prepare payment runs (bank transfers, cheques, etc)
Assist in month-end closing (AP aging, accruals)
Ensure compliance with company policies and accounting standards
Respond to vendor queries professionally
Ready to Apply?
Submit your application today and join our talented team at maha arul sithi construction & engineering pte. ltd..
Submit ApplicationJob Details
- Location bukit batok, west region
- Job Type Full-time
- Category Other-General
- Posted Date June 08, 2026
- Application Deadline July 18, 2026