Account Payable

THAKRAL LAND PTE. LTD.; Singapore; On-site; SGD 36,000 - 60,000; Full time

Job summary

THAKRAL LAND PTE. LTD. is seeking an Accounts Payable Clerk to handle supplier invoices, payments by bank transfer or cheque, and supporting monthly closings. You will verify invoices and payment details, maintain accurate records, and reconcile statements.

In this role, you will liaise with vendors and internal departments on payment matters, ensuring timely processing and compliance with procedures. Ad-hoc accounting duties may be assigned.

Qualifications

• Degree in Accounting, Finance, or related field.
• At least 1 year of experience in AP.
• Familiar with accounting software and Microsoft Excel.
• Responsible, meticulous, and able to meet deadlines.

Responsibilities

• Handle accounts payable functions and process supplier invoices.
• Prepare and issue payments via bank transfer, cheque, or other payment methods.
• Verify invoices, supporting documents, and payment details.
• Maintain proper filing and accounting records.
• Reconcile supplier statements and resolve discrepancies.
• Assist with monthly closing and finance reporting.
• Liaise with vendors and internal departments on payment matters.
• Perform other ad-hoc administrative and accounting duties as assigned.

Skills

Meticulous

Deadline-driven

Responsible

Education

Degree in Accounting/Finance

Tools

Accounting software

Microsoft Excel

Job description

Job Description:

• Handle accounts payable functions and process supplier invoices
• Prepare and issue payments via bank transfer, cheque, or other payment methods
• Verify invoices, supporting documents, and payment details
• Maintain proper filing and accounting records
• Reconcile supplier statements and resolve discrepancies
• Assist with monthly closing and finance reporting
• Liaise with vendors and internal departments on payment matters
• Perform other ad-hoc administrative and accounting duties as assigned

Job Requirement:

• Degree in Accounting, Finance, or related field
• At least 1 year of experience in AP
• Familiar with accounting software and Microsoft Excel
• Responsible, meticulous, and able to meet deadlines
• Work Location: Pasir Ris