Job Description


  • Responsible for full spectrum of Accounts Payable
  • Perform Verification and Reimbursement of staff claim
  • Process Accounts Payable, Accounts Receivable Invoices payment and receipts
  • Ensure all Accounts Payable payments are properly approved prior to timely payment
  • Update Cash Flow
  • Prepare General Ledger Schedules
  • Perform Vendors\' Reconciliation & Bank Reconciliation
  • Resolve payment related enquiries
  • Manage month end closing requirements
  • Any other ad-hoc duties as assigned
Job 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
  • Able to work independently in a fast paced environment
  • Possess positive working attitude and able to work as a team
  • Preferably able to start work immediately or at short notice
  • 5 days work week
  • Willing to work in Tuas
  • Transport provided at Jurong East and Boon Lay MRT

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Job Detail

  • Job Id
    JD1309254
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned