Responsibilities
- Manage end-to-end accounts payable functions including invoice processing, vendor payments, account reconciliation, and AP reporting.
- Oversee AP and cashbook period-end closing to ensure timely and accurate reporting.
- Ensure compliance with import documentation and MES requirements for overseas supplier transactions.
- Process sundry and non-trade supplier transactions, including ad-hoc payments, with proper documentation and internal controls.
- Maintain accurate digital and physical records of invoices, ensuring traceability and audit readiness.
- Collaborate with cross-functional teams to resolve discrepancies and streamline payment workflows.
- Support internal and external audits by preparing schedules and responding to queries.
- Assist in process improvement initiatives to enhance efficiency and reduce manual workload.
Requirements
- Diploma or Degree in Accounting, Finance, or a related discipline.
- Minimum 2 years of hands-on experience in accounts payable or general accounting.
- Intermediate proficiency in Microsoft Excel, including complex formulas and pivot tables.
- Experience with ERP or similar accounting systems is advantageous.
- Understanding of import documentation and MES compliance processes.
- Strong organizational skills, attention to detail, and ability to meet tight deadlines.
Interested applicants for the above advertised position(s), please kindly click the APPLY button below or send in your updated resume to gs1@talenttradersg.com
EA License No.: 13C6305
Reg. No.: R23117344 (Tiong Tian Ho)
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