The posting
Summary Benefits
- Basic $3,000
- Mon-Fri, Office Hour
- 3 months contract, fast hiring process
Responsibilities:
- Handle full-cycle Accounts Payable (AP) processes, including invoice verification, data entry, and payment processing.
- Match invoices with Purchase Orders (PO) and supporting documents.
- Ensure invoices are accurately coded and processed in a timely manner.
- Prepare payment vouchers and arrange payments to vendors and suppliers.
- Perform vendor statement reconciliations and resolve any discrepancies.
- Handle staff claims and reimbursements where applicable.
- Maintain accurate AP records and proper filing of supporting documents.
- Assist with month-end closing and other accounting-related tasks.
- Liaise with internal departments and external vendors regarding payment and invoice enquiries.
- Perform other ad-hoc duties as assigned.
Requirements:
- Diploma in Accounting or Finance, or related field.
- At least 1 year of Accounts Payable (AP) or accounting experience is preferred.
- Basic knowledge of Microsoft Excel and Microsoft Office.
- Good numerical and data entry skills with attention to detail.
- Able to work independently and meet deadlines.
- Good communication and interpersonal skills.
- Able to commit contract role for maternity cover (for temporary role).
To Apply, kindly click on the "APPLY NOW" button
We regret that only shortlisted candidates will be notified.
StaffKing Pte Ltd (20C0358) | Ong Xi Min (R26162660)



