About the Role
We are looking for a meticulous and responsible Accounts Payable Officer to manage the company's payment processes and ensure timely and accurate financial operations.
Key Responsibilities
- Process and verify supplier invoices, ensuring accuracy and proper documentation
- Prepare and process payments (e.g. GIRO, bank transfers, cheques) in a timely manner
- Reconcile vendor statements and resolve discrepancies with suppliers
- Maintain proper records and filing of AP documents
- Ensure compliance with internal controls, company policies, and audit requirements
- Support month-end closing activities, including accruals and reporting
- Liaise with internal departments on invoice approvals and payment matters
- Assist with audits and other finance-related duties as assigned
Requirements
- Minimum 2 years of relevant Accounts Payable experience
- Preferably from healthcare or service industry
- Familiar with accounting systems (e.g. SAP, MYOB, or similar)
- Good understanding of accounting principles and AP processes
- Strong attention to detail and accuracy
- Able to meet deadlines and work in a fast-paced environment
- Diploma / Degree in Accounting, Finance, or related field
Why Join Us
- Stable and structured work environment
- Opportunity to be part of a growing healthcare organisation
- Competitive remuneration based on experience
Interested candidates please WhatsApp me at +65 6509 0823 or send in your resume to [Confidential Information]
https://wa.me/6565090823
We regret to inform you that only shortlisted candidates will be notified.
Willie Goh | EA Reg No: R2197853
Swift Search Global Pte Ltd | EA No: 18C9495
