Roles & Responsibilities
- 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 onlyWorking Day - Tuesday to SaturdayTell employers what skills you have
Vendor Relationships
Accounts Payable
Financial compliance
Data Entry
General Ledger
Adaptability
Accounting
Analytical and Problem-Solving Skills
Time Management
Communication Skills
Accounting Standards
Team Player