Editorial summary

The company is seeking an AP Accounts Assistant for a six-month contract to handle invoice processing, verification, and reconciliation. The role involves matching invoices with purchase orders, ensuring proper approvals and coding, and resolving discrepancies with vendors and internal departments. The position offers a monthly salary of 4,500 and requires attention to detail, accuracy in record-keeping, and familiarity with accounts payable procedures. The successful candidate will also assist with payment processing and month-end closing activities.

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

Job description

[This job id 30884 first appeared in Job-Q.com on 09 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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