Accounts Payable Specialist (Contract) - SAP & Timely Payments

Success Human Resource Centre Pte Ltd.

Singapore

On-site

SGD 30,466 - 36,493

Full time

14 days+
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Job summary

A human resource consulting firm in Singapore is seeking a candidate for a contract position focused on processing invoices and ensuring accurate financial documentation. Ideal candidates should have a Diploma in accounting and preferably one year of experience. Responsibilities include matching invoices, maintaining records, and generating reports. Strong communication skills and attention to detail are essential for success in this role.

Qualifications

  • Preferably 1 year working experience.

Responsibilities

  • Match and process invoices from suppliers with supporting documents.
  • Process invoices accurately and timely into financial systems.
  • Monitor due dates of invoices for payment.
  • Investigate reasons for outstanding invoices and follow up for payment.
  • Attend to queries to update payment status.
  • Explain and clarify policies to aid users in financial management.
  • Maintain proper filing and safekeeping of documents.
  • Generate and collate financial monthly report.

Skills

Good inter-personal and communication skills
Meticulous with an eye for details
Ability to work well both in a team and independently

Education

ITE or Diploma in accounting

Tools

SAP

Job description

A human resource consulting firm in Singapore is seeking a candidate for a contract position focused on processing invoices and ensuring accurate financial documentation. Ideal candidates should have a Diploma in accounting and preferably one year of experience. Responsibilities include matching invoices, maintaining records, and generating reports. Strong communication skills and attention to detail are essential for success in this role.
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