Executive Officer (Accounts Payable)

SP Group • singapore, singapore • Posted July 14, 2026

Position Overview

  • Process supplier invoices, employee claims, and payment requests accurately and promptly
  • Verify invoices against purchase orders, contracts, and supporting documentation
  • Reconcile vendor statements and resolve discrepancies with suppliers and internal department
  • Maintain accurate accounts payable records and filing system
  • Monitor outstanding payables and ensure timely payment to vendor
  • Respond to vendor inquiries regarding payment status and account balance
  • Assist in month-end and year-end closing activities, including accruals and account reconciliation
  • Maintain vendor master data and ensure information is accurate and up to date
  • Prepare reports related to accounts payable, and cash flow requirements
  • Ensure compliance with company financial policies, procedures, and regulatory requirements
  • Support internal and external audits by providing required documentation and explanation
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