Not specified (assumed to be in-office based on job nature).
Review and verify vendor invoices
Process payments via bank transfer or giro
Reconcile vendor statements and resolve discrepancies
HUP SOON CHEONG SERVICES PTE LTD is seeking an Accounts Executive to manage vendor invoices, ensure timely payments, and maintain accurate accounts payable records. The ideal candidate should possess a diploma or degree in Finance/Accounting and have at least three years of relevant experience, along with proficiency in Microsoft Excel
Job Summary
The role involves reviewing, verifying, and processing vendor invoices in a timely manner while ensuring proper approval and coding.
Candidates will be responsible for preparing payments, maintaining accurate accounts payable records, and reconciling vendor statements.
The position requires assisting in month-end closing activities including accruals, reporting, and reconciliations while monitoring aging reports.
Matching Summary
Match Score: 85
HUP SOON CHEONG SERVICES PTE LTD is seeking an Accounts Executive to manage vendor invoices, ensure timely payments, and maintain accurate accounts payable records. The ideal candidate should possess a diploma or degree in Finance/Accounting and have at least three years of relevant experience, along with proficiency in Microsoft Excel.
Skills & Requirements
Must-have
Review and verify vendor invoices
Process payments via bank transfer or GIRO
Reconcile vendor statements and resolve discrepancies
Monitor aging reports for timely payments
Proficient in Microsoft Excel Pivot and Vlookup
Nice-to-have
Ability to work independently under pressure
Strong team player with meticulous attention to detail
Maintain good supplier relationships
Key Requirements
Minimum Diploma or Degree in Finance or Accounting
Minimum 3 years of related working experience in Accounting