Account Payable

HITEC SOURCING PTE. LTD.

Singapore

On-site

SGD 36,000 - 60,000

Full time

14 days+
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Job summary

HITEC SOURCING PTE. LTD. in Singapore seeks an Accounts Payable professional to manage supplier invoices and payments. The role supports monthly closing and finance reporting and requires accuracy and timely processing.

The candidate should have a degree in Accounting/Finance and at least 1 year of AP experience, with proficiency in Excel and accounting software. Pasir Ris work location applies, with standard full-time hours.

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

Accounts payable
Deadline driven

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel
Accounting software

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
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