Accounts Payable

Job Description

• Handle accounts payable functions and process supplier invoices
• Prepare and issue payments via bank transfer, cheque, or other payment methods
• Verify invoices, supporting documents, and payment details
• Maintain proper filing and accounting records
• Reconcile supplier statements and resolve discrepancies
• Assist with monthly closing and finance reporting
• Liaise with vendors and internal departments on payment matters
• Perform other ad-hoc administrative and accounting duties as assigned

Requirements

• Degree in Accounting, Finance, or related field
• Entry-level candidates and fresh graduates are welcome to apply
• Familiar with accounting software and Microsoft Excel
• Responsible, meticulous, and able to meet deadlines
• Working Location: Pasir Ris