Accounts Payable Executive (Jurong East) #NKC

RECRUIT EXPRESS PTE LTD

Jurong East, Singapore
Process vendor invoices accurately
Maintain erp system records
Prepare payment schedules
The role involves managing accounts payable operations including processing vendor invoices and staff claims accurately

Job Summary

  • The role involves managing accounts payable operations including processing vendor invoices and staff claims accurately.
  • Candidates will be responsible for maintaining proper records in the ERP system and preparing payment schedules.
  • The position requires supporting cash flow forecasting, monitoring payment timelines, and assisting with statutory submissions.

Matching Summary

Match Score: 85

The role involves managing accounts payable operations including processing vendor invoices and staff claims accurately.

Skills & Requirements

Must-have

  • Process vendor invoices accurately
  • Maintain ERP system records
  • Prepare payment schedules
  • Handle intercompany transactions
  • Support month-end closing activities

Nice-to-have

  • Assist with ad-hoc finance projects
  • Strong attention to detail
  • Ability to work in a fast-paced environment

Key Requirements

  • Experience with ERP systems
  • Knowledge of GST filing and tax reporting
  • Understanding of accounting policies and standards

Work Rights

Not specified

Tailored Resume

Cover Letter