- Review and process supplier invoices, ensuring accuracy and proper documentation.
- Match invoices with purchase orders and delivery receipts.
- Prepare and input payment transactions into the accounting system.
- Reconcile vendor accounts and resolve payment discrepancies.
- Maintain up-to-date and organized accounts payable records.
- Respond to inquiries from vendors and internal teams regarding payments.
- Assist with month-end closing and audit preparations.
- Organize and file accounting documents for easy retrieval.
Requirement:
- Diploma in Accounting, Finance, or a related discipline.
- Familiarity with accounting systems and basic accounting principles.
- Proficiency in Microsoft Excel; experience with software like SAP is a plus. Strong attention to detail and accuracy.
We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers
Wecruit Pte Ltd
EA License No: 20C0270
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