Job Description

Our esteemed client, an established MNC, is searching for a Finance Officer (AP):
Job Responsibilities:

• Match GRN invoices with purchase orders and perform invoice entry via supplier portal into ERP.
• Process payments by receiving, verifying, reconciling invoices, and executing payment runs.
• Handle staff claims via e-claim portal.
• Identify and flag any irregularities detected during invoice processing.
• Record expenses to appropriate accounts and cost centers based on invoice nature.
• Conduct bi-monthly and weekly payment runs to suppliers and employees.
• Perform monthly supplier reconciliation and bank reconciliation for payments.
• Prepare balance sheet schedules and assist in AP monthly closing.
• File and maintain financial documents in an organized manner.
• Respond to supplier inquiries and provide relevant support.
• Perform other tasks or projects assigned by immediate supervisor.

Job Requirements:

• Diploma in Finance/Accounting.
• Minimum 1 year of accounts payable or general accounting experience.
• Knowledge of accounts payable processes and general accounting principles.
• Proficient in ERP systems (preferably AX Dynamics) and MS Office.
• Awareness of regulatory standards and compliance requirements.
• Strong attention to detail, time management, communication, and organizational skills.
• Ability to work independently with minimal supervision and as part of a team.

Additional Information:

• Salary: Up to SGD 2,700 +AWS +VB (1 Month)
• Working Location: Tuas Crescent
• Working Hours: 5 Days Work, 8:30am - 5:30pm

For interested parties, kindly click on "APPLY NOW" or send in your resume in MS Word format to
*We regret that only shortlisted candidates will be notified*
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