Accounts Payable Executive (Jurong East) #NKC

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 56,000 - 64,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD is seeking a finance professional to manage accounts payable operations, process vendor invoices and payments, and produce timely reconciliations and reports. The role also supports cash flow forecasting, intercompany transactions, and monthly closings.

A solid understanding of ERP systems and GST compliance is preferred. You will contribute to accurate financial reporting and assist with year-end activities while maintaining compliance with accounting policies and

Qualifications

• Experience in accounts payable, vendor invoices, and payments processing.
• Proficiency in reconciliations and financial reporting.
• Familiarity with ERP systems and GST/tax reporting.

Responsibilities

• Process vendor invoices, staff claims, and payments accurately and on time.
• Manage accounts payable transactions and maintain records in the ERP system.
• Prepare payment schedules, reconciliations, and payable ageing reports.
• Support cash flow forecasting and monitor payment timelines.
• Handle intercompany transactions and monthly reconciliations.
• Assist with month-end and year-end closing activities.
• Maintain fixed asset records and prepare journal entries.
• Support GST filing, tax reporting, and statutory submissions.
• Ensure compliance with accounting policies and reporting standards.
• Assist with ad-hoc finance projects and reporting tasks.

Skills

Accounts payable

Vendor invoices

Payment processing

Reconciliations

Financial reporting

ERP system

GST/tax reporting

Month-end close

Tools

ERP system

Job description

Job Summary:
Manage accounts payable operations, payment processing, reconciliations, and financial reporting to ensure accurate and timely accounting support.

Key Responsibilities:

• Process vendor invoices, staff claims, and payments accurately and on time
• Manage accounts payable transactions and maintain proper records in the ERP system
• Prepare payment schedules, reconciliations, and payable ageing reports
• Support cash flow forecasting and monitor payment timelines
• Handle intercompany transactions and monthly reconciliations
• Assist with month-end and year-end closing activities
• Maintain fixed asset records and prepare journal entries
• Support GST filing, tax reporting, and statutory submissions
• Ensure compliance with accounting policies and reporting standards
• Assist with ad-hoc finance projects and reporting tasks