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.