Accounts Payable

• Process and verify supplier invoices and ensure properapprovals before payment
• Prepare daily payment summary and submit to Accounts Manager for review
• Process supplier payment runs and send payment advice to vendors promptly
• Key in payment vouchers, GIRO transactions, and purchase invoices into system
• Reconcile supplier statements and handle vendor payment queries
• Manage petty cash and key in credit card transactions
• Support Accounts Manager on banking and treasury administration
• Support month-end and year-end closing activities
• Provide full accounts receivable coverage independently every Saturday

JOB REQUIREMENTS

• Bachelor Degree or Diploma in Accounting, Finance, or Business Administration
• Minimum 2 years of accounts payable or general accounting experience
• Proficient in accounting software (ERP, Xero, or similar) and Microsoft Excel
• Meticulous and organised — able to manage high transaction volumes under deadlines
• Good communication skills for vendor and internal team liaison
• Able to work independently on Saturdays with minimal supervision
• Knowledge of Singapore GST treatment on purchases is anadvantage
• 5-day work week — Tuesday to Saturday (Sunday and Monday off)

Interested applicants, you may either apply via here or sent an email at [email protected] .

At present, we do not require assistance from recruitment agencies. All applications should be submitted directly by candidates.