Accounts Payable Pro | Vendor Payments & Reconciliation

OHM ENGINEERING PTE LTD; Singapore; On-site; SGD 40,000 - 55,000; Full time

Job summary

A financial services firm in Singapore is looking for a motivated individual to manage invoice processing and vendor reconciliations. Candidates should have a minimum diploma in finance and accounting, with 1-2 years of relevant experience. Strong communication and organizational skills are essential for succeeding in this role, which may involve supporting tight deadlines. Competitive compensation is offered.

Qualifications

• Minimum 1-2 years of experience in a relevant finance role.
• Must be meticulous and able to work independently.
• Ability to work under tight deadlines.

Responsibilities

• Process suppliers' invoices and credit notes accurately.
• Perform three-way matching of invoices, purchase orders, and receiving documents.
• Execute vendor payment runs to support supplier relationships.
• Review and reconcile vendors' statements of account.

Skills

Communication skills

Interpersonal skills

Analytical skills

Organizational skills

Education

Diploma in Finance and Accounting

Job description

A financial services firm in Singapore is looking for a motivated individual to manage invoice processing and vendor reconciliations. Candidates should have a minimum diploma in finance and accounting, with 1-2 years of relevant experience. Strong communication and organizational skills are essential for succeeding in this role, which may involve supporting tight deadlines. Competitive compensation is offered.