Editorial summary

The company is seeking an Accounts Payable Accounts Assistant for a six-month contract, offering a salary of 4,500. The role involves processing and verifying supplier invoices, performing invoice matching against purchase orders, reconciling supplier statements, and assisting with payment processing. Candidates should have experience in accounts payable procedures, attention to detail, and the ability to liaise effectively with vendors and internal departments. The position also includes supporting month-end closing activities and maintaining accurate AP records.

This summary is AI-generated and may contain inaccuracies. Please refer to the full job description below.

Job description

[This job id 29879 first appeared in Job-Q.com on 04 Sep 2026]

• Process and verify supplier invoices accurately and in a timely manner.

• Perform invoice matching against Purchase Orders (POs) and supporting documents.

• Check invoice details, approvals and GL coding before processing.

• Reconcile supplier statements and follow up on outstanding invoices or discrepancies.

• Liaise with internal departments and vendors to resolve invoice-related issues.

• Assist with payment processing and ensure payments are made within agreed timelines.

• Maintain accurate and up-to-date AP records and documentation.

• Support month-end closing activities, including accruals and account reconciliations.

• Assist the Finance team with audit requirements and other ad-hoc accounting duties

Interested candidates, please email your resume to

Anna See Sing Yee

CEI Reg R25157535

Recruit Express Pte Ltd

EA License No: 99C4599

We regret that only shortlisted candidates will be contacted

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