Accounts Payable

About the role

As an Accounts Payable professional at Chemoscience Pte Ltd, you will play a crucial role in managing the company's financial transactions and ensuring the smooth operation of its accounting systems. Based in Clementi Central West Region, this full-time position will involve processing invoices, reconciling accounts, and supporting the overall financial management of the organisation.

• Accurately processing and recording supplier invoices in a timely manner
• Reconciliation against supplier’s statement of accounts
• Preparing and submitting payment runs to ensure suppliers are paid on time
• Maintaining detailed records and documentation for all financial transactions
• Responding to supplier inquiries and resolving any discrepancies or issues
• Prepare AP trade and non-trade payment listing
• Perform bank reconciliation
• Contract booking for Forex and submission of Trade Financing transactions
• Assisting with the preparation of financial reports and analysis as required
• Collaborating with the broader finance team to support the overall financial management of the business

• Minimum 2 years of experience in an accounts payable or similar finance role
• Strong understanding of accounting principles and practices, particularly in the area of accounts payable
• Proficiency in using accounting software and spreadsheet applications (e.g. Excel)
• Excellent attention to detail and analytical skills to ensure accurate record-keeping
• Effective communication skills to liaise with suppliers and internal stakeholders
• Ability to work independently and as part of a team to meet deadlines
• A relevant tertiary qualification in accounting or finance would be an advantage

About us

Our company values of integrity, collaboration, and excellence are at the heart of everything we do, and we are committed to creating a inclusive and supportive work environment for our employees.

If you are interested in this opportunity, please apply now to submit your application.