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A leading company in Singapore is seeking an Accounts Payable professional to manage supplier payments and maintain financial documentation. This role requires at least three years of experience and a relevant degree or diploma. Successful candidates will demonstrate strong analytical and communication skills, ensuring effective liaison with internal stakeholders. The position offers a competitive salary and career growth opportunities.
JOB RESPONSIBILITIES
Manage the full spectrum of accounts payable functions
Process and ensure timely payment of supplier invoices in line with company policies
Liaise with internal stakeholders on payment matters
Monitor AP aging reports and reconcile supplier statements of account
Process petty cash claims
Monitoring and updating of daily bank balances
Maintain proper documentation and organized filing systems
Assist with month-end closing and annual audit
Perform any other duties as assigned
REQUIREMENTS
Degree/ Diploma in Accounting or its equivalent
Minimum 3 years of experience in Accounts Payable
Proficient in Microsoft Office, especially Excel
Good interpersonal, communication skills with strong analytical and problem-solving skills