Process and manage accounts payable transactions, ensuring accuracy and timeliness.
Reconcile supplier statements and resolve discrepancies.
Review and verify invoices, payment requests, and supporting documents.
Coordinate with internal departments to ensure proper approval and documentation.
Maintain vendor records and ensure compliance with company policies.
Assist in month-end closing, preparing AP reports, and supporting audits.
Support continuous process improvement initiatives in the AP function.
Requirements:
Minimum 2 years of AP or accounting experience.
Proficient in accounting software and Microsoft Excel.
Strong attention to detail, accuracy, and organizational skills.
Good communication skills to liaise effectively with vendors and internal teams.
Ability to work independently and meet deadlines in a fast-paced environment.
Diploma or Degree in Accounting, Finance, or related field.
Company Name: Nala Employment Pte Ltd | License No.: 16C8302
Contact Person: Soo Yee Hui
Regisration No.: R24120810
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