- 101 UPPER CROSS STREET Central Region (Singapore) Singapore
工作地点
职位描述
岗位职责
Job description
About the role
Handle accounts payable functions and process supplier invoices, prepare and issue payments via bank transfer, cheque, or other payment methods, and maintain proper filing and accounting records.
Key responsibilities
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
About you
Minimum Diploma/LCCI in Accounting, Finance, or related field
Relevant experience in accounts payable at F&B company is preferred
Familiar with accounting software and Microsoft Excel
Responsible, meticulous, and able to meet deadlines
Good communication and organizational skills
Benefits
Friendly working environment
Career growth opportunities
重要安全守则
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