Enable job alerts via email!
A leading engineering services company in Singapore is looking for an accounts associate to maintain invoice registers and ensure accurate supplier payments. The ideal candidate should have a degree/diploma in accounting and experience in processing large volumes of invoices. Responsibilities include performing month-end closing activities and assisting in audits. Join a dynamic team focused on efficiency and accuracy.
AP
Maintenance of Invoice Register and Process of invoices
Process supplier batch payment / ad-hoc supplier payment
Perform supplier balance reconciliation
Prepare of accrual listing for month end closing
Perform AP month end closing
General and Others
Check import/export permits, including prepare monthly MES declaration summary report
Assist in annual audit (related to own scope)
Filing of documents on timely basis
Degree/Diploma in Accounting
Experience handling large amount of invoices