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A leading company in Singapore is seeking an Accounts Payable Associate to manage supplier invoices, reconciliations, and assist with tax reporting. The ideal candidate will be detail-oriented, proactive, and able to thrive in a fast-paced environment. Strong communication and analytical skills are essential. Experience with MS Office and Microsoft Dynamics 365 is a plus.
Key Responsibilities:
Process suppliers’ invoices promptly and accurately, including:
Verification of bank details for all new vendors
Ensuring all payment requests are supported by appropriate documentation and approvals
Preparing corresponding accounting entries in accordance with company policies
Reconcile vendors’ statements of accounts with the accounting system records
Monitor foreign currency bank balances and prepare fund transfers in a timely manner
Prepare monthly reconciliations for all bank accounts
Prepare monthly reconciliations of client accounts
Provide timely and effective service to both internal and external customers
Assist in the monthly closing of the AP ledger, including preparation of related AP journals
Prepare expense reports and perform analysis of accounts
Assist in preparing information for corporate tax reporting and GST returns
Perform other duties as assigned by the supervisor
Requirements:
Diploma in Accountancy or professional accounting qualifications with 1 to 2 years of relevant working experience
Detailed oriented, meticulous, proactive, highly motivated and independent
Good team player with strong interpersonal, communication and analytical skills
Positive attitude with ability to adapt to fast paced environment
Work well under pressure and time constraints
Proficient in MS Office, especially MS Excel will be advantageous
Prior experience in Microsoft Dynamics 365 will be advantageous·