Job Description
Job Description
Responsible for accurate and timely Accounts Payable and P2P execution , ensuring clean vendor records, proper cost matching, and audit‑ready documentation. This role supports subscription, services, and project operations and operates strictly within defined finance controls and SOPs.
Responsibilities 1. Purchase Invoice Processing- Review, verify, and process vendor invoices accurately and within agreed timelines.
- Perform 3‑way matching (Purchase Order, Delivery Order / GRN, Invoice) where applicable.
- Validate pricing, quantities, payment terms, and supporting documents against approved PO or contract.
- Ensure correct GL coding, cost centre allocation , and GST treatment in accordance with IRAS and company guidelines.
- Monitor and prevent duplicate, incorrect, or unauthorised postings.
- M...