Accounts Payable Associate

MARANATHA ACCOUNTING SERVICES PTE. LTD.

Singapore, Singapore
Competitive salary within stated range; not specif...
Process vendor invoices and expense claims
Perform invoice matching and accounting entries
Execute payment runs via bank transfers and giro
The role involves managing vendor invoice processing, payment execution, and reconciliations to ensure accurate financial records

Job Summary

  • The role involves managing vendor invoice processing, payment execution, and reconciliations to ensure accurate financial records.
  • Candidates will support month-end closing activities including accruals and financial reporting while ensuring compliance with GST regulations.
  • The company offers opportunities for career development and exposure to multiple industries using advanced technology like Xero and AI.

Matching Summary

Match Score: 85

The role involves managing vendor invoice processing, payment execution, and reconciliations to ensure accurate financial records.

Salary

Competitive salary within stated range; Not specified; Not specified

Skills & Requirements

Must-have

  • Process vendor invoices and expense claims
  • Perform invoice matching and accounting entries
  • Execute payment runs via bank transfers and GIRO
  • Conduct accounts payable reconciliations
  • Support month-end closing activities
  • Ensure GST compliance and internal controls

Nice-to-have

  • Detail-oriented approach to financial tasks
  • Ability to work independently in a team
  • Good communication skills for vendor liaison
  • Experience with automation and digital tools
  • Proactive identification of process improvements

Key Requirements

  • 1-3 years relevant experience in accounts payable
  • Basic knowledge of accounting principles
  • Familiarity with Microsoft Excel
  • Experience with Xero accounting software

Work Rights

Not specified

Tailored Resume

Cover Letter