Accounts Assistants / Executives East

ONE HIRE STAFFING PTE. LTD.; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A leading staffing company in Singapore is seeking an Accounts Payable professional to manage end-to-end tasks including invoice verification and payment processing. The role involves collaboration with internal teams and preparing AP reports. Candidates should have strong skills in Accounts Payable and Microsoft Office, with a capacity for independent work. Occasional overtime may be required during month-end closing. Interested applicants should send their resumes via email or WhatsApp.

Qualifications

• Occasional overtime during payment processing and month-end closing.
• Candidate must be able to manage end-to-end Account Payable tasks.
• Experience in auditing will be beneficial.

Responsibilities

• Handle end-to-end Account Payable tasks including invoice verification.
• Collaborate with internal teams to ensure smooth AP operations.
• Process payment across various modes.
• Prepare AP reporting activities and bank reconciliations.
• Manage journal entries such as accruals and reclassifications.
• Oversee GST reporting and Fixed Assets management.
• Support AP transformation projects and process improvements.
• Assist in quarterly internal and external audits.
• Improve payment processes and enhance system efficiency.

Skills

Accounts Payable

Microsoft Office

Interpersonal Skills

Journal Entries

Payroll

Accounting System

Bank Reconciliation

Accruals

Accounting

Microsoft Word

Audit

Able To Work Independently

Job description

Roles & Responsibilities

• Handle end-to-end Account Payable tasks including invoice verification, petty cash and staff claims.

• Collaborate with internal teams to ensure smooth AP operations.

• Process payment across various payment modes.

• Prepare AP reporting activities including intercompany, bank and vendor reconciliations and Balance Sheet schedules.

• Manage journal entries such as accruals and reclassifications.

• Oversee GST reporting and Fixed Assets management.

• Support AP transformation projects and process improvements.

• Assists in quarterly internal and external audit.

• Improvement payment processes and enhance system efficiency.

Job Requirements

• Occasional overtime during payment processing and month-end closing.

  Interested applicants, pls email your detailed resume to: [e-mail] | Whatsapp resume: 97979305

  Pls note that only shortlisted candidates will be notified.

  Rene Tay Li Fen | R1104564 | One Hire Staffing Pte Ltd | 25C3058

Tell employers what skills you have

• Accounts Payable
• Microsoft Office
• Interpersonal Skills
• Journal Entries
• Payroll
• Accounting System
• Bank Reconciliation
• Accruals
• Accounting
• Microsoft Word
• Audit
• Able To Work Independently