Account Payable

2 weeks ago


Singapore OP3 CREATIVE PTE. LTD. Full time
Roles & Responsibilities

Job Description:

  • Receive, review, and verify incoming invoices for accuracy and proper authorization.
  • Prepare, review, and issue payment batches, including checks or electronic transfers, to vendors.
  • Reconcile vendor statements and address any discrepancies to ensure accuracy.
  • Maintain accurate, organized, and up-to-date financial records of all accounts payable transactions.
  • Serve as a point of contact for vendors, responding to inquiries about payment status and resolving billing issues.
  • Assist with month-end closing activities, such as preparing and reconciling accruals and pre-payments, and support the preparation of financial reports.
  • Support internal audits by ensuring compliance with company policies and procedures.
  • Handle general administrative work and perform other ad-hoc tasks as required.

........................................................................................................................

Requirement:

  • Must have at least 3 years of experiens in construction sector
  • Attention to detail
  • Familiar of Singapore laws
Tell employers what skills you have

Accounts Payable
Microsoft Office
Microsoft Excel
Construction
Administrative Work
Interpersonal Skills
Accruals
Accounting
Compliance
Authorization
Attention to Detail
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