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AP Associate (yearly renewable)

External
S$35K–S$38K/yrFull-timeUnknown2w ago
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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

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