Basic up to $3000 + AWS & VB

Monday to Friday

Work Hours: 8.30AM - 5.30PM

Location: TUAS (West Region)

• Manage the full spectrum of Accounts Payable, including processing supplier invoices, employee expense claims, and third‑party payments according to the cyclical calendar.
• Prepare EFTs and execute supplier payments in accordance with payment terms.
• Address supplier inquiries and resolve invoice discrepancies professionally.
• Match and verify vendor invoices, delivery orders (DO), and purchase orders (PO).
• Process vendor payments through cheques, Giro, or TT payments in multiple currencies, and maintain Accounts Payable ledgers using accounting software.
• Conduct day‑to‑day and month‑end accounting tasks, prepare bank reconciliations, quarterly GST reports, and assist with year‑end audits, while overseeing staff claims and performing other as...