Responsibilities

• Process vendor invoices accurately and on time
• Match purchase orders, receipts, and invoices to ensure proper documentation
• Review and verify invoice details and approvals
• Enter invoices into the accounting system
• Prepare and process electronic payments and checks
• Reconcile vendor statements and resolve discrepancies
• Respond to vendor inquiries regarding payments and invoices
• Assist with month-end closing tasks and reports
• Maintain and organize accounts payable files and records
• Support audits by providing requested documentation
• Ensure compliance with company policies and procedures
• Ad hoc duties as assigned

Requirements:

• Diploma in Accounting/ Finance or equivalent
• At least 1 - 2 years of accounting experience, preferably focus on accounts payable role
• Candidate who is able to start work within short notice will be an added advantage

Interested applicants for the above advertised position(s), please send in your updated resume to [email protected]

EA License No.: 13C6305

Reg. No.: R24120209 (GAN CHYE SHEN)

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.