Accountant - Accounts Payable

Location: Singapore

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This position will focus on completing payments and control expenses by receiving, processing, verifying, and reconciling invoices.

  • Review and verify invoices and check requests.
  • Sort, code and match invoices.
  • Set invoices up for payment.
  • Enter and upload invoices into system.
  • Track expenses and process expense reports.
  • Prepare and process electronic transfers and payments.
  • Prepare and perform check runs.
  • Post transactions to journals, ledgers and other records.
  • Reconcile accounts payable transactions.
  • Prepare analysis of accounts.
  • Monitor accounts to ensure payments are up to date.
  • Research and resolve invoice discrepancies and issues.
  • Maintain vendor files.
  • Correspond with vendors and respond to inquiries.
  • Produce monthly reports.
  • Assist with month end closing.
  • Provide supporting documentation for audits.

 

Education & Experience

  • Knowledge of accounts payable.
  • Knowledge of general accounting procedures.
  • Knowledge of relevant accounting software.
  • Proficient in data entry and management.
  • 1-3 years accounts payable or general accounting experience.

 

To apply, please email your CV to careers@fitruums.com and state "Accountant - Accounts Payable application" in your subject header. If you are shortlisted, you will hear from us!