Accounts Executive (AP), 5 days

Job Description & Responsibilities • Perform daily AP duties, including invoice verification, authorisation, posting and payment processing, ensuring timely and accurate payments to staff and suppliers. • Process GST, prepayments, staff claims and Board transport claims accurately and in accordance with accounting and tax requirements. • Prepare monthly AP ageing and support month-end financial closing activities. • Maintain vendor records, including new vendor creation, and respond to vendor enquiries relating to payments, discrepancies and other AP matters. • Ensure expenses are recognised accurately and on a timely and consistent basis in accordance with accounting treatment and tax requirements. • Maintain proper AP documentation and ensure compliance with internal financial policies, internal controls, tax regulations and audit requirements. • Support the continuous improvement and streamlining of Accounts Payable processes. • Perform other ad-hoc duties as assigned. Requirement: • Minimum diploma in Finance/accounting or business or related qualification • Minimum 2 – 3 years’ experience in Accounts Payable • Excellent proficiency in Microsoft Office • Good communications and problem-solving skills • High integrity, meticulous and proactive • Independent, self-driven with the ability to multi-task to meet tight deadlines Other details: • Mon - Fri, 8.30am to 5.30pm • Permanent role with benefits Interested applicants, kindly click “Apply” or send your resume to huiyeeteo@sasco.org.sg