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. Requirements 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. 2. Purchase Order Monitoring & Reconciliation Monitor open Purchase Orders (POs) and follow up with budget owners for timely closure. Review and clear aged or unused POs to...