Accounts Payable

Job Description Handle accounts payable functions and process supplier invoices Prepare and issue payments via bank transfer, cheque, or other payment methods Verify invoices, supporting documents, and payment details Maintain proper filing and accounting records Reconcile supplier statements and resolve discrepancies Assist with monthly closing and finance reporting Liaise with vendors and internal departments on payment matters Perform other ad-hoc administrative and accounting duties as assigned

Requirements Degree in Accounting, Finance, or related field Entry-level candidates and fresh graduates are welcome to apply Familiar with accounting software and Microsoft Excel Responsible, meticulous, and able to meet deadlines Working Location: Pasir Ris