Editorial summary

The company is seeking an Accounts Payable professional to ensure the accurate and timely processing of supplier invoices and employee claims within their ERP system. The role involves verifying invoices in the Procurement-to-Pay System, liaising with suppliers and internal divisions to resolve discrepancies, and managing payments through various methods. Key requirements include attention to detail and experience with invoice processing and month-end closing procedures. The position offers a salary range of $2,800 to $3,200 per month.

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

Job description

[This job id 29109 first appeared in Job-Q.com on 01 Sep 2026]

The Job:

• Ensure timely and accurate recording of suppliers’ invoices and employees’ claims into ERP system
• Check the invoices in the Procurement-to-Pay System, Coupa, and ensure all invoices are taken into ERP system
• Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents
• Follow up with accrual of expenses incurred by the company where invoices have not been received
• Process suppliers' payments, including generating payment vouchers, preparing cheques and online payments
• Participate in the month-end / year-end closing process and ensure timely completion of the closing process
• Any other tasks assigned by Team Lead / Finance Manager

Requirements

• Diploma in Accountancy, or 2-5 years of relevant experience
• Meticulous, organized and a good team player

Interested applicants can send their detailed resumes to or call JANE @ 6735 1955.

JANE LUI JIE'EN

CEI: R1104482

Company Reg. No. 199601303W || EA Licence No. 99C4599

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