The posting
- Permanent Role
- Good Career Exposure
- Reputable organization
As an Accounts Assistant (Accounts Payable), you will be responsible for the following duties:
- Handle the full Accounts Payable (AP) cycle, including invoice verification, posting, payment processing, and supplier reconciliations.
- Match Purchase Orders (POs), Delivery Orders (DOs), and supplier invoices to ensure accuracy and completeness.
- Prepare payment vouchers and process payments in a timely manner.
- Maintain accurate accounting records and ensure proper filing of AP documents.
- Assist with month-end closing activities, including AP reconciliations and journal entries.
- Support the preparation of GST schedules, audit schedules, and other finance-related reports.
- Liaise with vendors and internal stakeholders to resolve invoice discrepancies and payment queries.
- Ensure compliance with internal controls,company policies, and statutory requirements.
- Assist with external audit requests andother finance-related assignments.
- Perform other ad hoc duties as assigned by the Finance Manager.
Requirements:
- Nitec in Finance, Accounting, Business Administration or equivalent
- 1 - 2 years of relevant accounts payable experience
To apply, simply click on the ‘’apply’’ button in the job advertisement or alternatively, you can send in your resume via email: [email protected]
We regret to inform that only shortlisted candidates will be notified.
ALLIED SEARCH PTE. LTD. EA LICENSE: 19C9777



