Accounts Assistant

F & L REINSTATEMENT PTE. LTD.

Singapore, Singapore
Process and verify vendor invoices
Maintain accounts payable records
Reconcile vendor statements
The role involves processing and verifying vendor invoices to ensure timely and accurate payments

Job Summary

  • The role involves processing and verifying vendor invoices to ensure timely and accurate payments.
  • Candidates will be responsible for reconciling vendor statements and resolving any discrepancies found.
  • The position requires assisting in month-end closing activities including AP aging and accruals.

Matching Summary

Match Score: 75

The role involves processing and verifying vendor invoices to ensure timely and accurate payments.

Skills & Requirements

Must-have

  • Process and verify vendor invoices
  • Maintain accounts payable records
  • Reconcile vendor statements
  • Handle employee expense claims
  • Prepare payment runs

Nice-to-have

  • Professional vendor communication
  • Month-end closing assistance
  • Compliance with accounting standards

Work Rights

Not specified

Tailored Resume

Cover Letter