ACCOUNTS PAYABLE

We are looking for a detail-oriented and reliable Accounts Payable professional to join our Finance team on a 9-month contract, in Tuas. The successful candidate will support day-to-day accounts payable activities and help ensure accurate and timely processing of invoices and payments.

## Key Responsibilities

* Process supplier invoices accurately and on time.

* Verify invoices against purchase orders and supporting documents.

* Prepare and process payment runs.

* Perform supplier statement and account reconciliations.

* Follow up on invoice discrepancies and outstanding issues with vendors and internal stakeholders.

* Maintain accurate AP records and supporting documentation.

* Assist with month-end closing activities, including AP reconciliations and accruals where required.

* Respond to supplier enquiries regarding invoices and payment status.

* Ensure transactions comply with company policies and internal controls.

* Provide support for audits and other Finance activities as required.

## Requirements

* Diploma or equivalent qualification in Accounting, Finance, Business Administration, or a related discipline.

* Previous experience in Accounts Payable or a similar accounting role.

* Good understanding of basic accounting principles and AP processes.

* Proficiency in Microsoft Excel and accounting/ERP systems.

* Strong attention to detail and accuracy.

* Good organisational and time-management skills.

* Able to work independently and meet deadlines.

* Good communication and interpersonal skills.