Responsibilities:
· Handles (Non-trade) Accounts Payable Function
· Data entry and maintains accurate, complete account transactions
· Accurately review a high volume of supplier invoices and ensure all documentation is correctly approved prior to payment.
· Ensure prompt payment in accordance with credit terms and prepare payments.
· Review monthly vendor reconciliation and statements are followed up.
· Prepare monthly schedules for month-end closing.
· Resolving invoices received without purchase order numbers.
· Provide support to the office and the finance team in rectifying accounting problems.
· Ensuring that the processing deadlines are met.
· Ad-hoc duties as required or as instructed
Key Attributes:
· Polytechnic/Diploma in accountancy or LCCI diploma in accountancy or equivalent
· Singaporean and PR
· 1-2 years of working experience
· Proficient in Microsoft Office applications.
· Excellent communication and interpersonal skills.
· Meticulous, proactive, and a good team player.
· Able to start work immediately or at short notice
