Accounts Executive

TRUSSCO PTE LTD

Singapore
Process supplier invoices accurately
Verify vendor accounts and reconcile statements
Prepare weekly monthly payment runs
The role is responsible for managing outgoing payments, verifying invoices, and ensuring timely processing of company expenses

Job Summary

  • The role is responsible for managing outgoing payments, verifying invoices, and ensuring timely processing of company expenses.
  • Candidates will generate customer invoices, monitor outstanding receivables, and follow up on overdue accounts to support cash flow.
  • The position requires assisting in month-end closing by preparing detailed AP and AR reports and reconciliations.

Matching Summary

Match Score: 85

The role is responsible for managing outgoing payments, verifying invoices, and ensuring timely processing of company expenses.

Skills & Requirements

Must-have

  • Process supplier invoices accurately
  • Verify vendor accounts and reconcile statements
  • Prepare weekly monthly payment runs
  • Generate customer invoices for billing
  • Monitor accounts receivable aging reports
  • Support month-end closing procedures

Nice-to-have

  • Strong communication with external vendors
  • Ability to resolve billing disputes
  • Experience with compliance policies
  • Detail-oriented documentation skills

Key Requirements

  • Experience in accounts payable processing
  • Knowledge of accounts receivable reconciliation
  • Understanding of payment terms and compliance

Work Rights

Not specified

Tailored Resume

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