ACCOUNTS PAYABLE

We are looking for a detail-oriented and reliable Accounts Payable professional to join our Finance team on a 9-month contract, in Tuas. The successful candidate will support day-to-day accounts payable activities and help ensure accurate and timely processing of invoices and payments.

## Key Responsibilities

. Process supplier invoices accurately and on time.

. Verify invoices against purchase orders and supporting documents.

. Prepare and process payment runs.

. Perform supplier statement and account reconciliations.

. Follow up on invoice discrepancies and outstanding issues with vendors and internal stakeholders.

. Maintain accurate AP records and supporting documentation.

. Assist with month-end closing activities, including AP reconciliations and accruals where required.

. Respond to supplier enquiries regarding invoices and payment status.

. Ensure transactions comply with company policies and internal controls.

. Provide support for audits and other Finance activities as required.

## Requirements

. Diploma or equivalent qualification in Accounting, Finance, Business Administration, or a related discipline.

. Previous experience in Accounts Payable or a similar accounting role.

. Good understanding of basic accounting principles and AP processes.

. Proficiency in Microsoft Excel and accounting/ERP systems.

. Strong attention to detail and accuracy.

. Good organisational and time-management skills.

. Able to work independently and meet deadlines.

. Good communication and interpersonal skills.