Job Description
Key Responsibilities
- Process and verify invoices, payments, and expense claims
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate AP records and documentation
- Support month‑end closing activities
- Liaise with vendors and internal departments
- Prior experience in Accounts Payable or Finance role
- Strong attention to detail and accuracy
- Proficient in Microsoft Excel and accounting systems
- Good communication and organisational skills
Ready to Apply?
Submit your application today and join our talented team at RMA CONTRACTS PTE. LTD..
Submit ApplicationJob Details
- Location singapore, singapore
- Job Type Full-time
- Category Other-General
- Posted Date July 04, 2026
- Application Deadline August 13, 2026