Accounts Payable

Drive near perfect 99.5%+

accuracy in vendor invoice processing and payment

execution.

Take ownership of general ledger

and vendor account reconciliations, quickly identifying and

resolving complex vendor disputes and discrepancies

professionally.

Maintain strict adherence to

local accounting standards and company financial policies, ensuring

all payments are timely and efficient.

Work

closely with Purchasing ,Logistics teams, and other departments to

build strong vendor relationships that keep our operations running

smoothly.

Adapt quickly to new business

processes and financial

regulations.

Requirements

Diploma or bachelor's degree in accounting, Finance, or a

related field.

1-2 years of experience in

AP / AR is a plus, but we strongly encourage fresh graduates to

apply.

Strong proficiency in the Microsoft

Office Suite, especially Excel. Experience with ERP / accounting

software is a bonus.

Excellent organizational

skills, strong time management, and effective communication skills

to handle both internal stakeholders and external

vendors.

Proven ability to plan work, proceed

with tasks independently, and suggest constructive

improvements.

Singaporeans / PR

only

Working Day

• Tuesday to Saturday