Accounts Payable Specialist (6-months) - PERSOLKELLY SINGAPORE PTE. LTD.

Roles & Responsibilities

Accounts Payable Specialist (6 months)

Job Description

We are looking for a meticulous and dependable Accounts Payable Specialist to join our finance team. This role is critical in managing the company’s financial obligations, ensuring timely and accurate payments to vendors and suppliers, and maintaining strong vendor relationships. The ideal candidate will have a keen eye for detail, strong organizational skills, and a commitment to financial compliance.

Key Responsibilities

Invoice Processing (With and Without Purchase Orders) :

• Receive, verify, and accurately enter invoices into the accounts payable system.

Payment Processing :

Account Reconciliation :

Record Keeping :

External and Internal Communication :

Financial Reporting :

Policy Compliance :

Requirements

Essential Skills :

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.

PERSOL Singapore Pte Ltd

R1327265 (CHNG JINGWEI)

Tell employers what skills you have

Vendor Relationships

Account Reconciliation

Accounts Payable

Microsoft Office

Microsoft Excel

Analytical Skills

Accounting

Compliance

Attention to Detail

Written Skills

Time Management

Audits

Communication Skills

Regulatory Requirements

Job Search

Financial Reporting