Accounts Payable Specialist: Precise Invoicing & Payments

OUNG CONSTRUCTION (S) PTE LTD; Singapore; On-site; SGD 30,000 - 40,000; Full time

Job summary

A construction company in Singapore is looking for an Accounts Assistant (Accounts Payable) to manage vendor invoices, process payments, and maintain financial records. The ideal candidate should have a diploma or degree in Accounting and at least 1–3 years of experience in a similar role. Responsibilities include verifying invoices, preparing supplier payments, and ensuring compliance with accounting policies. The position comes with bonuses, medical insurance, and other benefits.

Benefits

AWS

Variable Bonus

Outpatient/GP Medical Insurance

Group Hospitalization & Surgical (GHS) Insurance

Qualifications

• Minimum 1–3 years of relevant experience in Accounts Payable or general accounting.
• Strong attention to detail and high level of accuracy.
• Familiarity with digital invoicing systems or automation tools is preferred.

Responsibilities

• Verify, code, and process vendor invoices and staff claims accurately and on time.
• Match purchase orders and invoices to ensure completeness and accuracy.
• Prepare and process supplier payments via bank transfer.

Skills

Attention to detail

Good communication skills

Ability to work independently

Education

Diploma or Degree in Accounting, Finance, or related field

Tools

MS Excel

Accounting software

Job description

A construction company in Singapore is looking for an Accounts Assistant (Accounts Payable) to manage vendor invoices, process payments, and maintain financial records. The ideal candidate should have a diploma or degree in Accounting and at least 1–3 years of experience in a similar role. Responsibilities include verifying invoices, preparing supplier payments, and ensuring compliance with accounting policies. The position comes with bonuses, medical insurance, and other benefits.