Accounts Payable Specialist: Invoices, Vendors & Reporting

VDL Enabling Technologies; Singapore; On-site; SGD 40,000 - 50,000; Full time

Job summary

A financial services company in Singapore is seeking an Accounts Officer (Accounts Payable) to manage the accounts payable processes. You will ensure timely invoice processing, maintain vendor relationships, and assist in month-end closing activities. The ideal candidate possesses a diploma in Accounting or Finance, with at least one year of related experience, and should be proficient in accounting software and Excel. Strong attention to detail and good organizational skills are required for this role.

Qualifications

• Minimum 1 year of experience in accounts payable or similar role.
• Ability to work independently with strong attention to detail.
• Familiarity with Microsoft Excel is required.

Responsibilities

• Review, verify, and process invoices and payment requests.
• Manage vendor accounts and communicate with suppliers.
• Prepare and process payment runs.

Skills

Attention to detail

Organizational skills

Communication skills

Time management

Education

Diploma in Accounting or Finance

Tools

Accounting software

Microsoft Office

Job description

A financial services company in Singapore is seeking an Accounts Officer (Accounts Payable) to manage the accounts payable processes. You will ensure timely invoice processing, maintain vendor relationships, and assist in month-end closing activities. The ideal candidate possesses a diploma in Accounting or Finance, with at least one year of related experience, and should be proficient in accounting software and Excel. Strong attention to detail and good organizational skills are required for this role.