Accounts Payable

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