Accounts Executive (5 days) [WCAN]

WECRUIT PTE. LTD.; Singapore; On-site; SGD 33,000 - 67,000; Full time

Job summary

WECRUIT PTE. LTD. in Singapore is seeking a diligent accounts payable specialist to oversee daily AP tasks, validate invoices, coordinate payments, and support month-end close. You will maintain accurate records and work with suppliers to resolve discrepancies for timely payments.

Join a team that emphasizes internal controls and process improvements while ensuring compliance with established procedures.

Responsibilities

• Oversee daily accounts payable operations, including invoice processing, payment vouchers and expense claim verification.
• Validate supplier invoices against purchase orders, delivery orders and supporting documents to ensure accuracy and completion.
• Maintain up-to-date financial records and accounts payable transactions in accordance with established procedures.
• Coordinate payment runs and execute payments through approved banking channels, including GIRO and bank transfers.
• Reconcile supplier accounts, identify discrepancies and follow through on outstanding payment matters.
• Work closely with suppliers and internal stakeholders to resolve invoice discrepancies and facilitate timely payments.
• Ensure proper maintenance, organisation and retrieval of financial documentation.
• Assist in month-end closing, balance reconciliations and audit-related reporting requirements.
• Monitor adherence to internal financial controls, company policies and accounting procedures.
• Support process improvements and perform other finance-related duties as required.

Job description

• Oversee daily accounts payable operations, including invoice processing, payment vouchers and expense claim verification.
• Validate supplier invoices against purchase orders, delivery orders and supporting documents to ensure accuracy and completion.
• Maintain up-to-date financial records and accounts payable transactions in accordance with established procedures.
• Coordinate payment runs and execute payments through approved banking channels, including GIRO and bank transfers.
• Reconcile supplier accounts, identify discrepancies and follow through on outstanding payment matters.
• Work closely with suppliers and internal stakeholders to resolve invoice discrepancies and facilitate timely payments.
• Ensure proper maintenance, organisation and retrieval of financial documentation.
• Assist in month-end closing, balance reconciliations and audit-related reporting requirements.
• Monitor adherence to internal financial controls, company policies and accounting procedures.
• Support process improvements and perform other finance-related duties as required.

EA License No: 20C0270

Wecruit Pte Ltd