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