Overview

Job Highlights

• 5 days work week
• Attractive salary
• Conducive working environment
• Job Description

Responsibilities:

• Responsible for full spectrum of Accounts Payable
• Perform Verification and Reimbursement of staff claim
• Process Accounts Payable Invoices & payment
• Ensure all Accounts Payable payments are properly approved prior to timely payment
• Handle quarterly GST reporting and queries
• Perform Vendors’ Reconciliation & Bank Reconciliation
• Resolve payment related enquires
• Manage month end closing requirements
• Any other ad-hoc duties as assigned 

Requirements:

• At least LCCI or Diploma in Accounting qualifications 
• Minimum 3 years experience in Accounts Payable and able to handle large volume of Creditors’ Invoices
• Proficient in Microsoft Excel including sumifs, vlookup, sumproduct, pivot table, countif 
• Able to work independently in a fast paced environment and work under pressure 
• Possess positive working attitude and able to work as a team
• Can start work immediately
• 5 days work week
• Willing to work in Tuas 
• Transport provided at designated MRT stations