The posting
Job Description:
- Handle accounts payable functions and process supplier invoices
- Prepare and issue payments via bank transfer, cheque, or other payment methods
- Verify invoices, supporting documents, and payment details
- Maintain proper filing and accounting records
- Reconcile supplier statements and resolve discrepancies
- Assist with monthly closing and finance reporting
- Liaise with vendors and internal departments on payment matters
- Perform other ad-hoc administrative and accounting duties as assigned
Job Requirement:
- Degree in Accounting, Finance, or related field
- At least 1 year of experience in AP
- Familiar with accounting software and Microsoft Excel
- Responsible, meticulous, and able to meet deadlines
- Work Location: Pasir Ris



