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A maintenance service company in Singapore is seeking an Accounts Payable Administrator to manage accounting functions including invoice processing, reconciliations, and filing. The ideal candidate is meticulous and has experience in Microsoft BC. You'll thrive in a fast-paced environment while collaborating with a team.
Duties & Responsibilities
Handles Accounts Payable and its administration
Conversion of GRN and entering of invoices in Microsoft BC
Match Supplier invoices with purchase orders/delivery order and prepare payment vouchers
Reconciliation of Supplier’s Statement of Accounts with vendor ledger records
Maintain and upkeep of accounts payable invoices, debit/credit note
Assist with Quarterly and Year-end Stock-take
Ensure proper filing and archiving of documents
Assist with audit and other tasks as assigned by Superior
Requirements:
Good interpersonal and communication skills
Meticulous, conscientious and can-do attitude
Able to work independently as well as in a team
Proficient in Microsoft office and preferably with Microsoft BC experience
Ability to work in a fast-paced environment