Accounts Assistant (Accounts Payable)

• Subsidiary of an SGX-ST listed group with stable revenue and strong regional presence
• Annual performance bonus and salary review
• Medical and dental benefits, birthday vouchers, and team-bonding activities
• Professional development opportunities with fully sponsored external training

Key Responsibilities

We are looking for an Accounts Assistant (AP) to support the finance team by maintaining accurate, well-organised, and audit-ready Accounts Payable records. Key duties include:

• Process supplier invoices, payments, and staff claims (Accounts Payable).
• Prepare and circulate AP and ad-hoc reports as required.
• Support month-end and year-end AP closing activities (accruals, reconciliations, and reporting).
• Reconcile supplier statements and resolve discrepancies in a timely manner.
• Assist with year-end audit and other ad-hoc audits relating to AP.
• Participate in periodic and year-end stock counts and support stock reconciliation.
• Liaise with vendors and internal stakeholders to address payment-related queries.

• Diploma in Accountancy (local polytechnic) or equivalent.
• At least 1 year of relevant Accounts Payable experience.
• SAP (FI/CO) experience is preferred but not required.
• Proficient in Microsoft Excel and MS Office applications.
• Meticulous, proactive, and a team player.

• Work Location: 2 Pandan Road, Singapore 609254
• Working Hours: 8.30am to 6.00pm (Monday to Friday)
• Transport: One-way company transport pick-up from Clementi MRT