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A professional recruitment firm in Singapore is looking for an Accounts Payable Associate. The role involves processing vendor invoices, matching purchase orders, and ensuring compliance with accounting policies. Ideal candidates will have a diploma in accounting or finance and 1-2 years of relevant experience. This position offers an opportunity for growth in a dynamic environment.
Process vendor invoices accurately and on time.
Match purchase orders, receipts, and invoices to ensure proper documentation.
Review and verify invoice details and approvals.
Enter invoices into the accounting system.
Prepare and process electronic payments and checks.
Reconcile vendor statements and resolve discrepancies.
Respond to vendor inquiries regarding payments and invoices.
Assist with month‑end closing tasks and reports.
Maintain and organize accounts payable files and records.
Support audits by providing requested documentation.
Ensure compliance with company policies and procedures.
Ad hoc duties as assigned.
Diploma in Accounting/Finance or equivalent.
At least 1‑2 years of accounting experience, preferably focus on accounts payable role.
Candidate who is able to start work within short notice will be an added advantage.
Interested applicants for the above advertised position(s), please kindly click the APPLY button below or send in your updated resume to ***@talenttradersg.com.
EA License No.: 13C6305
Reg. No.: R24120209 (GAN CHYE SHEN)
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