What our tracking knows about this posting
Published on 19 August 2026 · first appeared in our records on 6 September 2026.
Stable posting: first seen on 6 September 2026, with no abnormal reposting.
This posting shows no salary — 29% of open finance postings in SG do.
Looking for a detail-oriented individual to support Accounts Payable operations and ensure timely and accurate processing of financial transactions. Key Responsibilities Maintain vendor records and process goods receipting transactions. Perform Accounts Payable functions and process financial transactions accurately. Liaise with internal and external stakeholders on AP-related queries. Prepare supporting documentation for queries, clarifications and audit purposes. Requirements Relevant experie…