Found Description
Responsibilities
- Handle day‑to‑day accounts payable functions and payment processing.
- Verify invoices, delivery orders, purchase orders and supporting documents.
- Ensure all payments are processed accurately and on time with proper approval.
- Prepare and update payment records, cash book, and supplier accounts.
- Perform monthly creditors’ statement reconciliation.
- Monitor outstanding invoices and follow up on any discrepancies.
- Assist in GST reporting, bank reconciliation and month‑end closing.
- Liaise with suppliers, internal departments and external parties on payment‑related matters.
- Maintain proper filing and documentation of accounting records.
- Support audit preparation and any ad‑hoc accounting duties as assigned.
- Diploma or degree in Accounting, Finance, or related field.
- Minimum 1–3 years of relevant experience, preferably...
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