Accounts Payable Officer

NTUC Club; Singapore; On-site; SGD 30,000 - 45,000; Full time

Job summary

A Singapore-based club is seeking an Accounts Payable Officer to manage company payables including invoice processing, payment runs, and vendor management. The ideal candidate should possess an ITE or diploma in Accounting or Finance, with 1-2 years of relevant experience. Proficiency in accounting software and Microsoft Excel is required. This position offers opportunities for handling high-volume transactions and supporting audits.

Qualifications

• Minimum 1-2 years of relevant experience in accounts payable.
• Familiarity with accounting software required.
• Proficient in Microsoft Office applications.

Responsibilities

• Manage and process all aspects of accounts payable.
• Verify and reconcile invoices for accuracy.
• Prepare and process payment runs.

Skills

Invoice Processing

Payment Processing

Vendor Management

Interpersonal skills

Communication skills

Attention to detail

Education

ITE or Diploma in Accounting, Finance, or related field

Tools

SAP

Oracle

QuickBooks

Xero

Microsoft Excel

Job description

The Accounts Payable Officer is responsible for managing and processing all aspects of the company’s payables. This includes verifying and reconciling invoices, preparing payment runs, maintaining vendor records, ensuring compliance with internal controls, and assisting with month-end closing activities.

Job Description

• Invoice Processing

- Review and verify invoices and payment requests for accuracy and appropriate approvals

- Match invoices with purchase orders and all related supporting document

- Code and enter invoices into the accounting system

- Send Invoices for E-Certification and E-Approval via Accounting System

- To follow up on Invoices on E-approval

• Payment Processing

- Prepare and process payment runs

- Ensure timely payments to suppliers

- Ensure all payments comply with internal policies and financial controls

- Maintain documentation and proper filing of payment records

• Vendor Management
• Support month-end and year-end closing processes
• Assist in internal and external audits related to accounts payable
• Perform any other duties as assigned by the HOD/Reporting Officer

Requirements

• ITE or Diploma in Accounting, Finance, or related field
• Minimum 1-2 years of relevant experience in accounts payable
• Familiar with accounting software (e.g., SAP, Oracle, QuickBooks, Xero)
• Proficient in MS Excel and other Microsoft Office applications
• Ability to meet deadlines and handle high-volume transactions
• Good interpersonal and communication skills