ACCOUNTS PAYABLE

GUILIN GARDEN RESTAURANT PTE. LTD.

Singapore

On-site

SGD 33,000 - 56,000

Full time

7 days ago
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Benefits offered by this job

Friendly working environment
Career growth opportunities

Job summary

GUILIN GARDEN RESTAURANT PTE. LTD. in Singapore is seeking an Accounts Payable professional to handle supplier invoices, process payments by bank transfer or cheque, and maintain proper filing and accounting records.

You will verify invoices, reconcile statements, assist with monthly closing, and liaise with vendors; a Diploma/LCCI in Accounting is required, with experience in F&B accounts payable and proficiency in Excel. Strong communication and organizational skills are essential.

Qualifications

  • Diploma/LCCI in Accounting, Finance, or related field is required.
  • Experience in accounts payable at an F&B company is preferred.
  • Familiar with accounting software and Microsoft Excel.

Responsibilities

  • Handle accounts payable functions and process supplier invoices.
  • Prepare and issue payments via bank transfer, cheque, or other payment methods.
  • Verify invoices, supporting documents, and payment details.

Skills

Attention to detail
Organizational skills
Communication skills

Education

Diploma/LCCI in Accounting

Tools

Microsoft Excel
Accounting software

Job description

Roles & Responsibilities
Job description
About the role

Handle accounts payable functions and process supplier invoices, prepare and issue payments via bank transfer, cheque, or other payment methods, and maintain proper filing and accounting records.

Key responsibilities
  • Handle accounts payable functions and process supplier invoices
  • Prepare and issue payments via bank transfer, cheque, or other payment methods
  • Verify invoices, supporting documents, and payment details
  • Maintain proper filing and accounting records
  • Reconcile supplier statements and resolve discrepancies
  • Assist with monthly closing and finance reporting
  • Liaise with vendors and internal departments on payment matters
  • Perform other ad-hoc administrative and accounting duties as assigned
About you
  • Minimum Diploma/LCCI in Accounting, Finance, or related field
  • Relevant experience in accounts payable at F&B company is preferred
  • Familiar with accounting software and Microsoft Excel
  • Responsible, meticulous, and able to meet deadlines
  • Good communication and organizational skills
Benefits
  • Friendly working environment
  • Career growth opportunities
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