Job Description
Responsibilities
- Handle trade related operating expense vendors’ invoices, including checking, verifying and posting the accounts payable data into SAP system.
- Process payments in compliance with company accounting policies and procedures.
- Check and update AP bank transaction daily to ensure all vendor invoices payments are accounted for and posted.
- Prepare and provide vendor payment forecast for funding arrangements to Treasury.
- Prepare and post bank charges, accrual, reversal if accrual and prepayment journal entries.
- Prepare monthly schedules, creditors and intercompany reconciliations.
- Any other duties as assigned.
Requirements ...
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Submit ApplicationJob Details
- Location singapore, singapore
- Job Type Full-time
- Category Financial Clerks
- Posted Date July 03, 2026
- Application Deadline August 12, 2026