Location
singapore, singapore, Singapore
Posted
July 25, 2026
Job Description
Airswift Singapore seeks an AP professional to accurately process invoices, secure approvals, and ensure timely, accurate payments to vendors. You will code expenses and maintain vendor records in our accounting system.
With 1–3 years of accounting experience, you will reconcile invoices with purchase orders, support ERP use (QuickBooks/SAP/Oracle), and contribute to financial reporting. Strong English communication and attention to detail are essential.
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