Job Description

Accounts Payable Executive

Responsibilities:

Manage the full spectrum of Accounts Payable (AP) functions, including invoice processing, supplier payments, and account reconciliation. Verify and match invoices with purchase orders and delivery notes. Ensure timely and accurate payment processing to suppliers. Maintain proper documentation and filing of AP records. Liaise with vendors and internal departments to resolve payment or billing issues. Support month-end closing activities and assist in audit preparations.

Requirements:

Diploma in Accounting, Finance, or related field. Minimum 2 years of relevant experience in Accounts Payable.

Hands-on experience with SAP system is required.

Strong attention to detail, accuracy, and organizational skills. Ability to work independently and meet tight deadlines. Good communication and interpersonal skills.
Send your resume in MS Word format to

ivytan@jobally.com.sg

EA Licence No. 18C9228 | Registration No. R1108261 (Tan Li Tze)





Only shortlisted candidates will be notified.