Accounts Payable Admin Specialist

Company

LXM TRADING AND CONSTRUCTION PTE. LTD.

Location

singapore, Singapore

Type

Full-time

            Verify subcontractor and supplier invoices to ensure accuracy and compliance with contractual terms 
Enter invoice and payment response details into ERP systems to facilitate timely payment processing 
Collaborate with subcontractors, suppliers, and internal departments to investigate and resolve invoice discrepancies promptly 
Monitor invoice submissions and payment responses to ensure data is captured accurately and on schedule 
Maintain organized and accessible records of all invoices and payment response documents 
Support quarterly GST reporting and audit activities by preparing and providing accurate payables documentation 
Perform general administrative tasks including filing, data entry, and managing correspondence to support the accounts payable function 
 #J-18808-Ljbffr
        

★ SearchEuropeanJobs.com

Accounts Payable Admin Specialist

★ Ready to Start Your European Career?