Accounts Assistant | Accounts Payable | 3–6 Months #HMS

Recruit Express Pte Ltd; Singapore; Sur place; SGD 33 000 - 39 000; Temps partiel

Résumé du poste

Recruit Express Pte Ltd is seeking an Accounts Assistant with Accounts Payable responsibilities for a 3–6 month contract in Singapore. The role involves processing supplier invoices, payments, and expense reimbursements, with setup of vendors in SAP. You will assist with month-end closing, bank reconciliations, and cash flow reporting.

Requirements include hands-on AP experience and familiarity with SAP. The position runs Monday to Friday, 8:30am–5:30pm, with no company transport provided.

Qualifications

• Process supplier invoices accurately and promptly into the accounting system.
• Handle supplier payment processing and reconciliations.
• Set up and register new vendors in SAP.
• Assist with AP month-end closing and cash flow reporting.

Responsabilités

• Process supplier invoices accurately and promptly into the accounting system.
• Handle supplier payment processing.
• Process monthly corporate credit card expenses and employee claims.
• Set up and register new vendors in SAP.
• Liaise with suppliers regarding outstanding accounts and payment enquiries.
• Perform supplier statement reconciliations.
• Prepare journal vouchers and support timely AP month-end closing.
• Handle petty cash monitoring and bank reconciliations.
• Prepare weekly cash flow reports.
• Support Finance process improvement initiatives.
• Assist with other accounting and administrative duties as required.

Connaissances

Invoice processing

Vendor communication

Bank reconciliations

Outils

SAP

Description du poste

Accounts Assistant | Accounts Payable | 3–6 Months

Gul Crescent
$3,000–$3,500/month
3–6 Months Contract
Monday–Friday | 8.30am–5.30pm
No Company Transport Provided

Job Responsibilities

• Process supplier invoices accurately and promptly into the accounting system
• Handle supplier payment processing
• Process monthly corporate credit card expenses and employee claims
• Set up and register new vendors in SAP
• Liaise with suppliers regarding outstanding accounts and payment enquiries
• Perform supplier statement reconciliations
• Prepare journal vouchers and support timely AP month-end closing
• Handle petty cash monitoring and bank reconciliations
• Prepare weekly cash flow reports
• Support Finance process improvement initiatives
• Assist with other accounting and administrative duties as required