Accounts Payable Specialist — Fast, Accurate Vendor Payments

Anixter Singapore Pte Ltd; Singapore; On-site; SGD 30,000 - 45,000; Full time

Job summary

A leading logistics company in Singapore is seeking an Accounts Payable Analyst to support the accounts payable function. The ideal candidate will validate supplier invoices against purchase orders, maintain invoice records, and work directly with vendors to resolve discrepancies. Candidates should have a diploma in accounting and ideally 1-3 years of related experience. Strong organizational and communication skills are essential for this role.

Qualifications

• 1 year required, 3 years preferred, of related AP experience.

Responsibilities

• Compile invoices owed by the company to suppliers.
• Verify purchase order details and process invoices.
• Maintain all invoice and transaction records.
• Work with vendors on past due balances.
• Review statements from vendors.

Skills

Accurate and fast data entry

Excellent organizational skills

Excellent communication skills

Education

Diploma or Degree in Accounting or related

Job description

A leading logistics company in Singapore is seeking an Accounts Payable Analyst to support the accounts payable function. The ideal candidate will validate supplier invoices against purchase orders, maintain invoice records, and work directly with vendors to resolve discrepancies. Candidates should have a diploma in accounting and ideally 1-3 years of related experience. Strong organizational and communication skills are essential for this role.