[Urgent] Accounts Payable x2 - Tai Seng - 5 days with flexible working hours

Summary Benefits: 5 working days Flexible working hours AWS & Bonus Responsibilities: Assist with accounts payable functions. Match supplier invoices with GRNs and POs. Monitor PO prices, check variances, and prepare variance reports. Record and review staff claims, prepare payment vouchers, and arrange payments. Arrange bank payments and perform monthly bank reconciliations. Monitor payment schedules to ensure timely settlement. Perform monthly supplier account reconciliations; investigate and resolve discrepancies with suppliers. Liaise with Purchasing, Warehouse, and other departments to resolve invoice variances. Prepare AP-related schedules for internal and external audits. Coordinate and prepare audit schedules (e.g., prepayments, fixed assets). File and maintain invoices, payment vouchers, and supporting documents in proper sequence. Support ad hoc tasks and projects assigned by the manager. Requirements: Minimum Diploma in Finance, Accounting, Business, or any related discipline At least 3-5 years of relevant AP experience. Meticulous and computer literate Proficient in Syspro accounting software is an added advantage Ability to work in a fast-paced environment To Apply, kindly click on the " APPLY NOW " button We regret that only shortlisted candidates will be notified. StaffKing Pte Ltd (20C0358) | Ong Xi Min (R26162660)