Finance Payable Executive (Contract) (Singapore, SG)

Ensure accurate, timely processing of vendor invoices and employee expense claims while maintaining compliance with company policies, internal controls, and regulatory requirements. Execute accounts payable activities including payment runs, vendor master data maintenance, invoice discrepancy resolution, and month-end reconciliations. Support expense and corporate card processes, respond to supplier and employee queries, and help drive finance transformation through process improvement, automation, and system enhancements.