
Associate Accountant
- Singapore
- Permanent
- Full-time
- Compiles and reviews source documents, including invoices, credits, and purchase orders for completeness and accuracy.
- Responsible for daily processing of vendor invoices.
- Maintains an all-inclusive aging statement of accounts payable and accounts receivable transactions for each vendor.
- Prepares and reports weekly outstanding payable reports.
- Monitors past due invoices and makes collections contacts via phone, e-mail, or customer portals.
- Works with customer accounts payable staff to determine payment and invoice discrepancies.
- Answers vendor inquiries via e-mail and phone.
- Performs other duties as assigned, including opening and distributing mail, and compiling requested vendor data for management.
- Bachelors Degree - Accounting, Finance, or related field
- 2 years Accounts Receivable/Account Payable experience preferred
- Strong verbal and written communication skills
- Organized and detail-oriented
- Proficiency in Microsoft Excel