About this role
Purpose To accurately process and manage accounts payable transactions, ensure compliance with financial policies and procedures, and support effective financial operations within the organization. Responsibilities Receive and review invoices for accuracy, completeness, and appropriate approvals. Enter invoices into the accounting system and ensure proper coding for expense allocation. Process payments to vendors and suppliers accurately and on time. Reconcile payment discrepancies and resolve …
Frequently asked questions
What does a Accounts Payable Specialist at Airswift do?
Purpose To accurately process and manage accounts payable transactions, ensure compliance with financial policies and procedures, and support effective financial operations within the organization. Responsibilities Receive and review invoices for accuracy, completeness, and appropriate approvals. En…
How much does a Accounts Payable Specialist at Airswift pay?
The employer did not list a salary for this role. Most similar Singapore roles publish their band on the job page.
Is this Accounts Payable Specialist role remote, hybrid, or on-site?
The listing is based in Singapore. Check the posting for remote or hybrid options.
How do I apply for this Accounts Payable Specialist role?
You can apply directly on Airswift's careers page. ApplyLah can tailor your résumé and cover letter to this exact role in seconds first.