Account Executive - Singapore - RECRUIT EXPERT PTE. LTD.
Description
Process and verify vendor invoices, ensuring accuracy and adherence to company policies.- Ensure accurate documentation and approval by matching invoices with purchase orders and delivery receipts.
- Prepare and execute check runs for timely and accurate payment of invoices.
- Reconcile vendor statements, resolving discrepancies promptly.
- Contribute to the monthend closing process by preparing accruals and generating reports.
- Generate and analyze accounts payable reports, suggesting process improvements.
- Foster positive relationships with vendors, addressing inquiries and payment issues.
- Assist in implementing and optimizing accounts payable systems and processes.
- Support the finance team with adhoc tasks and projects as needed.
Requirements:
- Minimum diploma in accounting, finance, or related field.
- Proficient in
Accounts payable or similar finance experience. - Proficiency in accounting software and MS Office, especially Excel.
Registration:
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