Urgent !! Account Executive (Account Payable)

HIGHLIGHT 5 days work week 1 Year Contract (Renewable) Responsibilities Handle vendors' invoices include checking, verifying, and posting the accounts payable data into SAP. Check and process staff expenses claims. Process payments in compliance with company accounting policies and procedures. Check and update AP bank transaction daily to ensure all vendor invoice payments are accounted for and posted. Prepare and provide vendor payment forecast for funding arrangements to Treasury. Prepare and post bank charges, accrual, reversal of accrual and prepayment journal entries. Other duties as assigned. Requirements Degree in Accountancy or equivalent. Minimum 3 years of experience in accounts payable. Proficient in Microsoft Excel and SAP. Meticulous, high adaptability and resilience. Able to communicate effectively with internal stakeholders. HOW TO APPLY: Interested applicants, please click on “” and provide the below details in your resume. We regret only shortlisted candidates will be notified. Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA). Please read our statement on our corporate website www.trustrecruit.com.sg. Trust Recruit Pte Ltd EA License No: 19C9950 EA Personnel: XXXX XXXX (Dino) EA Personnel Reg No: R25146829R