The posting
Summary Benefits
- Basic $3,000 + Completed Bonus
- Mon-Fri, Office Hour
- Location: West (Nearest MRT: Clementi/Jurong East)
- 3-month full-time contract
Responsibilities:
- Handle daily Accounts Payable (AP) transactions and invoice processing.
- Check and verify invoices against POs and supporting documents.
- Prepare payment vouchers and process vendor payments.
- Reconcile vendor statements and follow up on discrepancies.
- Maintain accurate accounting records and assist with month-end closing.
- Liaise with vendors and internal teams on invoice and payment matters.
Requirements:
- Diploma in Accounting, Finance, or related field.
- At least 1 year of AP or accounting experience.
- Basic Microsoft Excel and accounting knowledge.
- Able to commit to a 3-month contract and start on short notice.
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)



