Accounts Payable

Job Responsibilities

• Verify, classify, compute, post, and record accounts payable data to ensure accurate financial transaction processing
• Reconcile accounts payable ledger to confirm all payments are properly posted and accounted for
• Monitor, schedule, and prepare vendor payments while resolving discrepancies in purchase orders, contracts, invoices, or payment documents
• Maintain accounting ledgers by verifying and posting account transactions accurately
• Process banking transactions and applications related to accounts payable functions
• Perform additional duties as assigned by management to support financial operations

Job Requirement

• Minimum 1 year of experience in accounts payable or accounting to support accurate financial processing
• Proficient use of Microsoft Excel
• Strong organizational skills with attention to detail to meet deadlines consistently

Other Information

• Work schedule: 5-day work week
• Transport provided from Yew Tee MRT
• Interested candidates, please email your resumes to [email protected]