Account Executive (Payable)

SINGAPORE POULTRY HUB PTE. LTD.

Singapore, Singapore
Process supplier invoices accurately
Match invoices with purchase orders
Prepare payment vouchers and process payments
The role involves processing supplier invoices, debit notes, and credit notes accurately and timely

Job Summary

  • The role involves processing supplier invoices, debit notes, and credit notes accurately and timely.
  • Candidates will be responsible for reconciling supplier statements and resolving discrepancies with vendors.
  • The position requires supporting the finance team in month-end closing, accruals, and AP reporting.

Matching Summary

Match Score: 75

The role involves processing supplier invoices, debit notes, and credit notes accurately and timely.

Skills & Requirements

Must-have

  • Process supplier invoices accurately
  • Match invoices with purchase orders
  • Prepare payment vouchers and process payments
  • Monitor accounts payable aging
  • Reconcile supplier statements
  • Maintain proper filing of AP records

Nice-to-have

  • Able to work independently
  • Good communication skills
  • Detail-oriented approach
  • Support audit requests effectively
  • Assist in month-end closing

Key Requirements

  • Diploma/LCCI or related accounting qualification
  • Minimum 2-3 years of Accounts Payable experience
  • Familiarity with MYOB/ABSS accounting software
  • Proficiency in Microsoft Excel

Work Rights

Not specified

Tailored Resume

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