Job Description

• Handle Accounts Payable entries (Entering invoices into the accounting system for payment)

• Matching invoices with purchase orders and receiving reports (three-way matching)

• Ensure timely submission of monthly accounts payable aging for review

• Monthly reconciling accounts payable balances to the supplier's statement of account

• Clear queries from business units and suppliers

• Email payment advice to suppliers

• Check and process staffs' claims

• Assist in month end closing of accounts and assist in preparation of GST reports for quarterly submission

• Ensure adherence to the accounting processes and policies

• Other duties as assigned

Requirements:

• Only for Singaporean

• Experience in accounting, good knowledge of Excel

• Ability to work independently

• High degree of accuracy and attention to detail