PERM Accounts Payable Officer #BJT

Job Description: Ensure timely and accurate recording of suppliers’ invoices and employees’ claims Check the invoices in the Procurement-to-Pay System, Coupa, and ensure all invoices are taken Follow up with accrual of expenses incurred by the company Process suppliers' payments, including generating payment vouchers, preparing cheques and online payments Close follow up with payment approvers to complete the payment process Application Procedures Interested candidates, please email your resume to: Attention: Jamie Tan Pei Zhen (CEI No. R2199473) jamietan@recruitexpress.com.sg Recruit Express Pte Ltd (EA No. 99C4599)

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