AP Executive (Ref 26596)
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AP Executive (Ref 26596) · Singapore
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About this role
Responsibilities • Process supplier invoices accurately and timely in SAP S/4HANA. • Verify invoice data and ensure compliance with company policies and approval workflows. • Support invoice exception handling and resolution of processing errors. • Perform vendor account reconciliations and follow u
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- Accounting / Auditing / Taxation
- Account Reconciliation
- Business Administration
- Customer Master Data
- Microsoft PowerPoint
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