Accounts Payable Specialist
2 days ago
We are seeking an experienced Accounts Payable Specialist to join our financial operations team at FLINTEX CONSULTING PTE. LTD.
As an Accounts Payable Specialist, you will be responsible for processing accounts payable invoices, verifying purchases, and ensuring compliance with company policies and regulatory requirements.
Key Responsibilities:
- Process accounts payable invoices and ensure accuracy in matching and verification with purchase orders and delivery receipts.
- Verify vendor creation forms and necessary documents required for new vendor creation in ERP systems.
- Generate electronic payments to vendors and ensure cheques are authorized and in line with Group Policy.
- Prepare and update vendors' reconciliation on a monthly basis.
- Handle and resolve internal and external vendors' inquiries and issues.
- Clear and reconcile unallocated payments in ERP systems promptly.
- Ensure completeness of balance sheet schedule on a monthly basis including reconciliation of payments.
Requirements:
- At least 1-2 years of working experience in handling AP matters.
- LCCI/CAT/ITE in Accountancy or equivalent qualification.
- Proficient in accounting software and Microsoft Word and Excel.
Benefits:
- Competitive salary range SGD 45,000 - 60,000 per annum
- Ongoing training and development opportunities
- A dynamic and supportive work environment
If you have the skills and experience we're looking for, please submit your application with your resume and cover letter.
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