Receive, review, and verify incoming invoices for accuracy and proper authorization.
Prepare, review, and issue payment batches (cheques or electronic transfers) to vendors.
Reconcile vendor statements and resolve discrepancies promptly.
Maintain accurate, organized, and up-to-date records of all accounts payable transactions.
Serve as a key point of contact for vendors -- handle payment inquiries and resolve billing issues.
Assist with month-end closing activities, including preparing and reconciling accruals and prepayments.
Support the preparation of financial reports and internal audits, ensuring compliance with company policies and procedures.
Perform general administrative tasks and other ad-hoc duties as assigned.
Requirements
3 years of experience
in
Accounts Payable within the construction sector
.
Proficient in MYOB
* Familiarity with
Singapore financial and tax regulations
.
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