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An established industry player is seeking a meticulous Accounts Payable Specialist to manage financial records and support cash flow management. This role involves maintaining fixed assets, preparing GST reports, and liaising with operations to resolve inventory variances. The ideal candidate will have a diploma in accounting and at least three years of relevant experience. Join a dynamic team where your attention to detail and proactive mindset will contribute significantly to the finance department's success.
Job Responsibilities
Full spectrum of accounts payable function
Maintain fixed asset and petty cash records
Preparation of GST report for quarterly submission
Maintain inventory database and prepare month-end inventory list
Liaise with Operations team to resolve inventory variances
Import shipments support – documentation, trucking arrangements and payment
Monitor and manage cash flow
Prepare monthly journal, schedules and bank reconciliation
Maintain a proper filing in Finance Department
Assist in year-end audit and any other ad-hoc tasks
Requirement
Diploma in Accounting with at least 3 years of relevant working experience
Strong attention to detail and excellent numerical skills
Proficient in using accounting software and Microsoft Office applications
Meticulous, proactive, resourceful and self-driven with positive mindset
Good communication and interpersonal skills
Please submit your application through JobStreet or send your updated resume to hongye@asialink.com.sg.
Shortlisted candidates will be contacted for further discussion.
Working Location: Pandan Loop
EA Personnel No: R24125030
EA License No: 02C5465