Location
singapore
Job Type
Full-time
Posted
June 06, 2026
Job Description
Job Description
- Check the vendors’ invoices and post to accounting system on a daily basis
- Release payment to the vendors on weekly basis
- Release the urgent payment to the vendor if need
- Post cost accrual at the month end per business needs
- Do reconciliation with the vendors on monthly basis
- Month end closing for account payable
- Other ad hoc tasks
- Has experience with SAP B1 or Dynamic 365
- 2-3 working experience
- Good communication skills both in English and Chinese as this role requires communication with international colleagues and clients.