puestos de Customer Care Executive en Singapur

Descripción de la vacante

A prominent recruitment firm in Singapore is seeking an experienced Accounts Payable professional to manage supplier invoices, process payments, and maintain financial records. Candidates should have at least 2 years of relevant experience and be proficient in ERP accounting systems and Microsoft Office. This role involves preparing GST submissions and supporting internal audits, making attention to detail crucial. The selected candidate will join a collaborative environment focused on financial accuracy and operational support.

Formación

• Minimum 2 years of relevant experience in accounts payable.
• Hands-on experience with ERP accounting systems is a plus.
• Proficient in Microsoft Office applications.

Responsabilidades

• Manage Accounts Payable including verifying invoices and processing payments.
• Prepare and file quarterly GST submissions.
• Assist in month-end and year-end closing activities.