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Accounts Assistant / Executive (Payable)

BizLink Speedy Pte. Ltd.

Singapore

On-site

SGD 45,000 - 60,000

Full time

Today
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Job summary

A financial services company in Singapore is seeking an experienced candidate for an Account Payable role. The successful applicant will handle end-to-end AP tasks, including invoice verification and payment processing, while collaborating with internal teams for smooth operations. A diploma in Accounting or Finance and at least three years of relevant experience in a manufacturing environment are required. Candidates should demonstrate strong communication skills and a meticulous approach to their work.

Qualifications

  • Minimum 3 years of experience in relevant field or manufacturing environment.
  • Ability to work independently and as a team player in a fast-paced environment.
  • Occasional overtime during payment processing and month-end closing.

Responsibilities

  • Handle end-to-end Account Payable tasks including invoice verification.
  • Collaborate with internal teams to ensure smooth AP operations.
  • Process payment across various payment modes.
  • Prepare AP reporting including reconciliations and Balance Sheet schedules.
  • Manage journal entries such as accruals and reclassifications.
  • Oversee GST reporting and Fixed Assets management.

Skills

Invoice verification
Communication skills
Interpersonal skills
Attention to detail

Education

Diploma/ Degree in Accounting or Finance
Job description
Job Responsibilities
  • Handle end-to-end Account Payable tasks including invoice verification, petty cash and staff claims.
  • Collaborate with internal teams to ensure smooth AP operations.
  • Process payment across various payment modes.
  • Prepare AP reporting activities including intercompany, bank and vendor reconciliations and Balance Sheet schedules.
  • Manage journal entries such as accruals and reclassifications.
  • Oversee GST reporting and Fixed Assets management.
  • Support AP transformation projects and process improvements.
  • Assists in quarterly internal and external audit.
  • Improve payment processes and enhance system efficiency.
Job Requirements
  • Diploma/ Degree in Accounting or Finance
  • Min 3 years of experience in relevant field / manufacturing environment
  • Committed, meticulous, positive personality with strong communication and interpersonal skills.
  • Able to work independently, must be a team player in a fast-paced environment.
  • Occasional overtime during payment processing and month-end closing.
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