- Singapore
Kerja Sepenuh Masa ACCOUNTS PAYABLE, Gaji tinggi SGD 3,000 di MyCareersFuture - Maukerja
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
We are looking for a detail-oriented and reliable Accounts Payable professional to join our Finance team on a 9-month contract, in Tuas. The successful candidate will support day-to-day accounts payable activities and help ensure accurate and timely processing of invoices and payments.
## Key Responsibilities
* Process supplier invoices accurately and on time.
* Verify invoices against purchase orders and supporting documents.
* Prepare and process payment runs.
* Perform supplier statement and account reconciliations.
* Follow up on invoice discrepancies and outstanding issues with vendors and internal stakeholders.
* Maintain accurate AP records and supporting documentation.
* Assist with month-end closing activities, including AP reconciliations and accruals where required.
* Respond to supplier enquiries regarding invoices and payment status.
* Ensure transactions comply with company policies and internal controls.
* Provide support for audits and other Finance activities as required.
## Requirements
* Diploma or equivalent qualification in Accounting, Finance, Business Administration, or a related discipline.
* Previous experience in Accounts Payable or a similar accounting role.
* Good understanding of basic accounting principles and AP processes.
* Proficiency in Microsoft Excel and accounting/ERP systems.
* Strong attention to detail and accuracy.
* Good organisational and time-management skills.
* Able to work independently and meet deadlines.
* Good communication and interpersonal skills.
## Key Responsibilities
* Process supplier invoices accurately and on time.
* Verify invoices against purchase orders and supporting documents.
* Prepare and process payment runs.
* Perform supplier statement and account reconciliations.
* Follow up on invoice discrepancies and outstanding issues with vendors and internal stakeholders.
* Maintain accurate AP records and supporting documentation.
* Assist with month-end closing activities, including AP reconciliations and accruals where required.
* Respond to supplier enquiries regarding invoices and payment status.
* Ensure transactions comply with company policies and internal controls.
* Provide support for audits and other Finance activities as required.
## Requirements
* Diploma or equivalent qualification in Accounting, Finance, Business Administration, or a related discipline.
* Previous experience in Accounts Payable or a similar accounting role.
* Good understanding of basic accounting principles and AP processes.
* Proficiency in Microsoft Excel and accounting/ERP systems.
* Strong attention to detail and accuracy.
* Good organisational and time-management skills.
* Able to work independently and meet deadlines.
* Good communication and interpersonal skills.
Peringatan Penting
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