Location
singapore
Job Type
Full-time
Posted
June 19, 2026
Job Description
Responsibilities
- Process vendor invoices
- Perform matching of e-invoices to e-approval of requirement (e-AOR) or Purchase Order (PO) and any other relevant supporting documents once the e-invoices have been approved
- Check for any variations between e-invoices have been approved
- Check for any variations between e-invoice and e-AOR or PO and other relevant supporting documents and ensure that the appropriate approving authority has approved the e-invoice
- Ensure validation and accuracy of supporting documents
- Obtain justification for any variations
- Perform goods receipt for Pos
- Prepare weekly payments to vendor
- Follow up with internal stakeholders on long outstanding invoices
Ready to Apply?
Submit your application for AP Associate (yearly renewable) at RSM STONE FOREST ACCOUNTSERVE PTE. LTD.
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