Accounts Assistant (Accounts Payable)

• Permanent Role • Good Career Exposure • Reputable organization As an Accounts Assistant (Accounts Payable), you will be responsible for the following duties: • Handle the full Accounts Payable (AP) cycle, including invoice verification, posting, payment processing, and supplier reconciliations. • Match Purchase Orders (POs), Delivery Orders (DOs), and supplier invoices to ensure accuracy and completeness. • Prepare payment vouchers and process payments in a timely manner. • Maintain accurate accounting records and ensure proper filing of AP documents. • Assist with month-end closing activities, including AP reconciliations and journal entries. • Support the preparation of GST schedules, audit schedules, and other finance-related reports. • Liaise with vendors and internal stakeholders to resolve invoice discrepancies and payment queries. • Ensure compliance with internal controls,company policies, and statutory requirements. • Assist with external audit requests andother finance-related assignments. • Perform other ad hoc duties as assigned by the Finance Manager. Requirements: • Nitec in Finance, Accounting, Business Administration or equivalent • 1 - 2 years of relevant accounts payable experience To apply, simply click on the ‘’apply’’ button in the job advertisement or alternatively, you can send in your resume via email: APPLY@ALLIEDSEARCH.COM.SG We regret to inform that only shortlisted candidates will be notified. ALLIED SEARCH PTE. LTD. EA LICENSE: 19C9777