
Accounts Assistant/Executive
4 days ago
Job Responsibilities:
- Invoice Processing: Verify and match invoices with purchase orders/delivery notes; ensure necessary documentation and approvals before payment.
- Payments: Schedule and process timely payments via authorised methods; track due dates to maintain good supplier relationships.
- Reconciliation: Reconcile vendor statements, resolve discrepancies, and follow up on outstanding matters.
- Record Keeping: Maintain accurate AP records, vendor information, and documentation to comply with audit requirements.
- Month-End Support: Prepare AP reports, accruals, and supporting documents for month-end closing and audits.
- Expense Claims: Process employee reimbursements accurately and promptly.
- Vendor & Stakeholder Liaison: Communicate with suppliers, including Chinese-speaking stakeholders, regarding payment status, documentation, and queries.
- Process Improvement: Suggest ways to improve AP workflow efficiency.
Requirements:
- NITEC/Certificate/Diploma in Accountancy, Finance, or related field
- At least 1 year of relevant experience in accounts payable
- Proficient in Microsoft Office; knowledge of accounting software AUTOCOUNT is advantageous
- Able to manage multiple entities and handle high-volume transactions
- Strong attention to detail, organisational skills, and ability to meet deadlines
- Bilingual in English (Spoken & Written) and Chinese (spoken) to liaise with Chinese-speaking stakeholders and vendors
- Good communication skills and a collaborative team player
- Willing to work at Jurong Food Hub
- Salary will commensurate with experience
- Only Singaporeans and Permanent Residents need apply, shortlisted candidates will be notified
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