Account Payable Assistant (6 Months Contract) #Tampines #NKC

Roles & Responsibilities

Working Hours : 730am - 430pm (MOn - Fri)

Key Responsibilities :

• Process supplier invoices and credit notes daily and ensure they are recorded correctly.
• Check that cost centers and account codes are accurate before making payments.
• Match invoices with purchase orders and delivery receipts to confirm valid purchases.
• Handle petty cash transactions and work with the team on reconciliations and cash top-ups.
• Record student payment transactions.
• Carry out scheduled vendor payments.
• Set up and update vendor information in the system (e.g. bank details).
• Check and reconcile vendor statements of account.
• Answer questions from vendors and internal teams.
• Support other finance tasks or duties as assigned.

Interested applicants may email resume to kellychooi@recruitexpress.com.sg

Chooi Kelly (CEI Registration No : R25136207)

Recruit Express Pte Ltd (EA : 99C4599)

Tell employers what skills you have

Accounts Payable

Microsoft Excel

Books

Accounting System

Accounts Receivable

Accounting

Attention to Detail

Financial Statements

Attention to Details

Bookkeeping

Able To Work Independently