Responsibilities Review, verify, and process vendor invoices in a timely manner Ensure proper approval and coding of invoices according to company policies Prepare and process payments (e.g., bank transfers, cheques, GIRO) Maintain accurate records of all accounts payable transactions Reconcile vendor statements and resolve discrepancies Handle vendor queries and maintain good supplier relationships Assist in month-end closing (accruals, reporting and reconciliations) Monitor aging reports and ensure timely payments Ensure compliance with internal controls and audit requirements Other ad hoc duties/projects as assigned by the Manager Qualifications Minimum Diploma / Degree holder in Finance / Accounting Minimum 3 years related working experience in Accounting Proficient in Microsoft Excel, Pivot, and Vlookup Able to work independently, a team player and ability to work under pressure and meet deadlines Comfortable in handling high volume work in fast paced environment Detail-oriented and meticulous Only Singaporeans (no work pass quota for foreign candidate) #J-18808-Ljbffr
Accounts Executive (Ap)
HUP SOON CHEONG SERVICES
outram, outram
Published 21 days ago
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