Account Payable Executive
4 days ago
1) Accounts Payable Operations
- Manage end-to-end AP processes including invoice and expense claims verification, coding, approvals, and payment execution.
- Reconcile AP sub-ledger to general ledger and resolve discrepancies
- Ensure accurate maintenance of vendor records and payment terms at all times.
- Monitor AP aging and follow up on outstanding items to maintain good vendor relationships.
- Work closely with Procurement, Centres and Departments to resolve invoice discrepancies and ensure smooth payment processes.
(2) Month-End Closing
- Prepare and post journal entries, accruals
- Assist in preparing monthly financial reports and schedules
- Coordinate with the Finance team to ensure timely and accurate month-end close.
Qualifications, Competencies & Experience
- Degree or diploma in Accounting, Finance, or related field.
- At least 5 years of relevant experience in accounts payable
- Strong understanding of accounting principles, AP processes, and financial controls.
- Strong proficiency in Microsoft Excel and good proficiency in ERP systems (preferably ACCPAC/Sage 300)
Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOLKELLY job application platform - GO.
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PERSOLKELLY Singapore Pte Ltd
• RCB No E
• EA License No. 01C4394
• Reg. R Chua Jie Lin
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