Opportunity Description
Responsibilities
- Accurately processing and recording supplier invoices in a timely manner
- Reconciliation against supplier’s statement of accounts
- Preparing and submitting payment runs to ensure suppliers are paid on time
- Maintaining detailed records and documentation for all financial transactions
- Responding to supplier inquiries and resolving any discrepancies or issues
- Prepare AP trade and non-trade payment listing
- Perform bank reconciliation
- Contract booking for Forex and submission of Trade Financing transactions
- Assisting with the preparation of financial reports and analysis as required
- Collaborating with the broader finance team to support the overall financial management of the business
Ready to Apply?
Submit your application for Accounts Payable Assistant at Emperor Xun Pte. Ltd.
Apply for this Position