Accounts Payable Assistant

We are a well-established SME in Singapore with a workforce of over 700 employees. We are currently seeking a committed and detail-oriented Accounts Payable Assistant to join our Finance team.

Your responsibilities include:

1. Check and key vendors' invoices to ensure invoices are duly booked, with appropriate supporting documents and approvals.
2. Prepare payments to vendors in a timely manner.
3. Process staff E-claims accurately.
4. Handle Petty Cash.
5. Prepare Weekly treasury report and cash forecast.
6. Prepare monthly bank reconciliations to support smooth month-end closing.
7. Maintain organized and proper filing of all documents.
8. Handle incoming mail and letters.
9. Prepare monthly Purchase Order (PO) reports for hedging purposes.
10. Support management with other ad-hoc duties as required.

Requirements:

1. Student graduated from ITE or Polytechnic student studying an accounting-related course.
2. Candidates with Accounts Payable experience seeking long-term employment.

Application Details:

Interested candidates, please send in your latest CV with detailed information, including the following:

1. Reason(s) for leaving your current or previous roles.
2. Current remuneration package.
3. Expected salary.

Please take note that our office is in Pioneer North and is a 10 - 15 mins bus journey from Jurong Point (Boon Lay Interchange).

Salary will be commensurate with the candidate's educational background, experiences, and skills.

We do not have a quota to apply for work passes.

We regret that only shortlisted candidates will be notified.