Accounts Payable & P2P Specialist - Audit-Ready

Consortium for Clinical Research and Innovation Singapore is seeking a detail-oriented professional for a role focused on Accounts Payable and P2P execution. The responsibilities include processing vendor invoices, monitoring purchase orders, managing vendor relations, and conducting month-end closing activities. The ideal candidate will have strong ERP experience, particularly with Business Central, and a solid understanding of GST in the Singapore context. Effective Excel skills for reconciliation and analysis are also essential.
#J-18808-Ljbffr