ACCOUNTS ASSISTANT (AP / AR)

AVA GLOBAL MAINTENANCE SERVICES PTE. LTD.

Jurong, Singapore
Process vendor invoices accurately
Verify invoices against purchase orders
Prepare and process payments
The role involves processing vendor invoices accurately and verifying them against purchase orders, contracts, and receipts

Job Summary

  • The role involves processing vendor invoices accurately and verifying them against purchase orders, contracts, and receipts.
  • Candidates will be responsible for reconciling vendor statements, resolving discrepancies, and ensuring timely settlement of dues.
  • The position requires supporting month-end closing activities and audits while maintaining compliance with accounting policies.

Matching Summary

Match Score: 75

The role involves processing vendor invoices accurately and verifying them against purchase orders, contracts, and receipts.

Skills & Requirements

Must-have

  • Process vendor invoices accurately
  • Verify invoices against purchase orders
  • Prepare and process payments
  • Reconcile vendor statements
  • Maintain accounts payable records
  • Proficiency in MS Excel
  • Experience with Dynamics 365 Business Central

Nice-to-have

  • Strong attention to detail
  • Good communication skills
  • Ability to meet deadlines
  • Coordinate with internal teams
  • Support audit documentation

Key Requirements

  • Diploma in Accounts or relevant field
  • Hands-on experience in accounts payable functions
  • Knowledge of basic accounting principles

Work Rights

Not specified

Tailored Resume

Cover Letter