- 1 LIM CHU KANG LANE 9A West Region (Singapore) Singapore

Working Location
Job Description
Responsibilities
Job Summary:
- Be part of the team to assist in managing and processing vendor invoices, payment voucher, and filing.
- Ensure accurate and timely posting of invoices, prepare staff reimbursement while maintaining a high level of attention to details and organizational skills.
Key Responsibilities:
- Process vendor invoices promptly to ensure timely receipt and payment.
- Verify invoice accuracy by matching purchase orders, DOs, and quotations.
- Maintain accurate and up-to-date records, including data entry, scanning and filing.
- Assist with month-end closing activities, including reconciliations of vendor statements and internal records.
- Collaborate with internal teams such as procurement, treasury, and financial reporting.
- Comply with company policies, procedures, and regulatory requirements consistently.
- Identify opportunities for process improvements and implement changes as needed to enhance efficiency and accuracy.
Requirements:
- ITE or Polytechnic or equivalent preferred. Fresh graduates are welcome.
- 1-2 years of experience in accounts payable or related field preferred.
- Proficiency in accounting software, such as Navision or Business Central preferred.
- Excellent communication and interpersonal skills.
- Ability to work in a farm-based environment
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