At BruntWork Singapore Pte. Ltd., I match purchase orders, invoices, and receipts, process vendor payments, and reconcile accounts payable transactions. I also prepare AP reports and support month-end and year-end closing.
Previously, as an AR/AP Specialist at Offshore Business Processing Inc., I processed invoices and AP/AR transactions, managed reconciliations and collections, and prepared reports. My earlier accounting roles included invoice processing, financial statements, payment preparation, and bank deposit reconciliation.
