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Responsibilities
Manage daily operations of the AP and ensure timely processing of payments.
Review AP transactions, including journal entries, accruals, and bank transactions.
Reconcile accounts monthly and follow up on internal division settlements.
Review and approve AP-related documents, vouchers, and payments.
Monitor monthly account closing and ensure expenses are accurately recorded.
Review manual invoices for special arrangements and recoverable expenses.
Assist with audits, ad-hoc assignments, and cross-team support.
Requirements:
Minimum 1-2 years of hands-on experience in Accounts Payable
Proficient in accounting systems, MS Excel, and MS Word.
Strong verbal and written communication skills.
Independent, meticulous, and a collaborative team player.
Ability to work under lean team
Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [Confidential Information]
EA License No.: 13C6305
Reg. No.: R1985956 (VIVIEN TAN)
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
Job ID: 147457885
Skills:
Microsoft Excel, Accounting Systems
Skills:
Creditors reconciliation, Accounting Systems
Skills:
Ms Excel, Odoo, Myob, Inventory Management, Project Accounting, Accounting Software
Skills:
Ms. Excel, Microsoft Office, Word, Autocount
Skills:
Ms Excel, Accounting Diploma, SAP experience in commercial environment, SAP consulting experience
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