Accounts Payable Specialist

Overview

Job Position Title :

Accounts Payable Specialist Company :

RiDiK Pte Ltd Skills :

Oracle Fusion, Vendor Management, Invoicing, Mandarin Speaker and Payables The Accounts Payable Specialist is responsible for ensuring the accurate and timely processing of accounts payable transactions. This role involves handling invoice verification, vendor payments, and recordkeeping while maintaining compliance with company policies and regulatory requirements. Responsibilities

Invoice Processing : Review and verify invoices for accuracy, completeness, and compliance with company policies. Payment Processing : Prepare and process vendor payments while ensuring adherence to payment terms and deadlines. Vendor Communication : Liaise with vendors to resolve discrepancies, address payment inquiries, and manage related issues. Recordkeeping : Maintain organized and accurate records of all accounts payable transactions for audit and reporting purposes. Compliance : Ensure strict adherence to internal financial controls and external regulatory requirements. Collaboration : Work closely with the finance team and other departments to streamline processes and resolve operational issues. About RiDiK

RiDiK is a global technology solutions provider and a subsidiary of CLPS Incorporation (NASDAQ : CLPS), delivering end-to-end services across banking, wealth management, and e-commerce. With expertise in AI, cloud, big data, and blockchain, RiDiK supports clients across Asia, North America, and the Middle East in digital transformation and sustainable growth. Details

Seniority level :

Mid-Senior level Employment type :

Contract Job function :

Consulting Industries :

IT Services and IT Consulting

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