Account Payable
Description
Responsibilities Prepare and process timely payments and liaise with vendors on payment issues and enquiries. Processing and reimbursement of staff claims. Issuance of Debit and Credit Notes to adjust vendor accounts. Prepare and submit Quarterly GST reports in compliance with regulatory requirements. Reconcile Accounts Payable SOA to maintain accurate vendor balances. Collaborate with internal department and external stakeholders to support financial operations. Other duties as assigned by the Finance Manager. Qualifications Related accounting qualifications. Minimum 2 years of accounting experience preferably with Accounts Payables. Meticulous with an eye of detail and a positive team player. Demonstrate strong ownership and accountability in managing financial records and deadlines Ability to communicate in English and Mandarin is a plus. Other Information Company transport provided at Yew Tee MRT Station. Working Hours: Office hours: 9am to 6pm, Mondays to Fridays Location: Tuas We regret only shortlisted candidates will be notified. Thank you for your application.
Skills
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