Account Executive AP

Responsibilities:

  • Assist with accounts payable functions.

  • Match supplier invoices with GRNs and POs.

  • Monitor PO prices, check variances, and prepare variance reports.

  • Record and review staff claims, prepare payment vouchers, and arrange payments.

  • Arrange bank payments and perform monthly bank reconciliations.

  • Monitor payment schedules to ensure timely settlement.

  • Perform monthly supplier account reconciliations; investigate and resolve discrepancies with suppliers.

  • Liaise with Purchasing, Warehouse, and other departments to resolve invoice variances.

  • Prepare AP-related schedules for internal and external audits.

  • Coordinate and prepare audit schedules (e.g., prepayments, fixed assets).

  • File and maintain invoices, payment vouchers, and supporting documents in proper sequence.

  • Support ad hoc tasks and projects assigned by the manager.

Pre-requisities:

  • Minimum Diploma in Finance, Accounting, Business or any related discipline

  • At least 3-5 years of relevant AP experience.

  • Meticulous and computer literate

  • Proficient in Syspro accounting software is added advantage

  • Ability to work in a fast-paced environment


    Compensation & Benefits

    • Annual Increment
    • Performance Incentive Bonus
    • Career Progression

    For quick reply, please contact meat +65 85878287

    Registration Number: R21100938 (Tan Jie Bei)

    EA Licence No: 22C1301 (Unisearch Services Pte Ltd)

See also

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