Found Description
Responsibilities
- Process Accounts Payable (AP) transactions for external vendors, government agencies, tenants, and internal stakeholders.
- Process payments, refunds, and payment runs in a timely manner.
- Monitor and follow up on outstanding e-invoices to ensure prompt payment.
- Perform bank reconciliations, journal entries, and accounting adjustments.
- Prepare payment schedules and provide advice on payment‑related matters.
- Support monthly and year‑end financial closing activities.
- Prepare documentation and assist with statutory and internal audits.
- Generate and analyse AP reports, including late payment reports, transaction activity reports, exception reports, and data analytics.
- Liaise with internal departments to ensure timely invoice approval and processing.
- Ensure compliance with financial policies, procedures, and internal controls.
- Handle approximately 3,400 AP trans...
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Submit your application for Accounts Payable (AP) Executive @ Lavendar | 2 Years Contract at RMA CONTRACTS PTE. LTD.
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