Our esteemed client, an established MNC, is searching for a Finance Assistant (AP):
Job Responsibilities:
- Verify purchase orders against invoices and accurately input data into the enterprise resource planning (ERP) system.
- Process payments, including verifying and reconciling invoices.
- Identify and report any discrepancies or irregularities in invoices.
- Allocate expenses to the appropriate accounts and cost centers based on the invoice details.
- Conduct regular payment runs to suppliers and employees.
- Reconcile supplier accounts monthly to ensure accuracy.
- Maintain proper filing of documents.
- Perform bank reconciliation for payments.
- Prepare schedules for audit purposes.
- Address inquiries from suppliers promptly and professionally.
- Support other tasks or projects as assigned by the supervisor.
Job Requirements:
- Diploma in Finance or Accounting.
- Minimum 1 year of experience in accounts payable or general accounting.
- Familiarity with accounts payable processes and general accounting principles.
- Proficient in ERP systems and Microsoft Office applications.
- Knowledge of regulatory standards and compliance requirements.
- Strong attention to detail, organizational, communication, and time management skills.
- Ability to work both independently and as part of a team.
- Open to candidates residing in areas convenient for work.
Additional Information:
- Salary: Up to SGD 2,600 +VB (2 Months)
- Working Location: Tuas Crescent
- Working Hours: Monday to Friday, 8:30 AM - 5:30 PM
- Medical and Dental Benefits are provided
For interested parties, kindly click on "APPLY NOW" or send in your resume in MS Word format to
*We regret that only shortlisted candidates will be notified*
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