
Associate / Senior Associate, Accounts Payable (6 months contract)
- Singapore
- Permanent
- Full-time
- Handle the timely and accurate processing of high volume of vendor invoices and claims transactions, ensuring compliance with company policies and accounting standards.
- Reconcile vendor accounts to ensure accuracy and resolve discrepancies in a timely manner.
- Address to vendor inquiries regarding invoices and payments promptly and effectively.
- Prepare journal entries related to the Accounts Payable function, maintaining accurate financial records and supporting the month end closing process.
- Work closely with procurement team for efficient and accurate invoice processing, including verification, validation and timely resolution of discrepancies.
- Undertake any other duties as assigned by the reporting officer, contributing to the overall efficiency and effectiveness of the finance team.
- Minimum Diploma in Accounting from local Polytechnic or equivalent qualification.
- At least 2 years of relevant experience in financial accounting, preferably with exposure in AP.
- Proficiency in MS Excel and/or Google Sheet.
- Prior experience on SAP is an added advantage.
- Good verbal and written communication.
- Meticulous with eyes for accuracy, committed, discreet and team player.
- Able to meet tight deadlines and able to work with minimum supervision.