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- Process vendor invoices accurately and efficiently in accordance with established procedures.
- Review invoices for completeness, accuracy, and appropriate documentation.
- Prepare and perform weekly/monthly payment runs.
- Reconcile vendor statements and resolve any discrepancies or issues.
- Assist with the maintenance of vendor accounts and records.
- Collaborate with internal stakeholders to address inquiries and resolve payment-related issues.
- Support month-end and year-end closing processes as required.
- Assist with other ad hoc finance projects and tasks as assigned.
- Bachelor's degree in Accounting, Finance, or related field preferred.
- 2+ years of experience in accounts payable or related finance function.
- Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP).
- Strong attention to detail and accuracy.
- Team player with a positive attitude and willingness to learn.
Accounts Executive, Payable - Singapore - TRITON AI PTE. LTD.
Description
Roles & ResponsibilitiesPosition Overview:
We are seeking a detail-oriented and motivated Accounts Payable Junior to join our finance team. The ideal candidate will assist in managing our accounts payable process, ensuring accurate and timely payments to vendors while adhering to company policies and procedures.
Responsibilities:
Qualifications:
Interested candidates can forward their CVs in MS Word format to -
Reg No. R1549345
Triton AI Pte Ltd
License no. 21C0661
Tell employers what skills you haveAccounts Payable
Microsoft Office
Microsoft Excel
Strong Attention To Detail
Financial Transactions
QuickBooks
MS Word
Accounting
Communication Skills
Team Player