Accounts Assistant (Accounts Payable)

• Permanent Role
• Good Career Exposure
• Reputable organization

As an Accounts Assistant (Accounts Payable), you will be responsible for the following duties:

• Handle the full Accounts Payable (AP) cycle, including invoice verification, posting, payment processing, and supplier reconciliations.
• Match Purchase Orders (POs), Delivery Orders (DOs), and supplier invoices to ensure accuracy and completeness.
• Prepare payment vouchers and process payments in a timely manner.
• Maintain accurate accounting records and ensure proper filing of AP documents.
• Assist with month-end closing activities, including AP reconciliations and journal entries.
• Support the preparation of GST schedules, audit schedules, and other finance-related reports.
• Liaise with vendors and internal stakeholders to resolve invoice discrepancies and payment queries.
• Ensure compliance with internal controls,company policies, and statutory requirements.
• Assist with external audit requests andother finance-related assignments.
• Perform other ad hoc duties as assigned by the Finance Manager.

Requirements:

• Nitec in Finance, Accounting, Business Administration or equivalent
• 1 - 2 years of relevant accounts payable experience

To apply, simply click on the ‘’apply’’ button in the job advertisement or alternatively, you can send in your resume via email: [email protected]

We regret to inform that only shortlisted candidates will be notified.

ALLIED SEARCH PTE. LTD.
EA LICENSE: 19C9777