Job Description:

• Receive, review, and verify incoming invoices for accuracy and proper authorization.
• Prepare, review, and issue payment batches, including checks or electronic transfers, to vendors.
• Reconcile vendor statements and address any discrepancies to ensure accuracy.
• Maintain accurate, organized, and up-to-date financial records of all accounts payable transactions.
• Serve as a point of contact for vendors, responding to inquiries about payment status and resolving billing issues.
• Assist with month-end closing activities, such as preparing and reconciling accruals and pre-payments, and support the preparation of financial reports.
• Support internal audits by ensuring compliance with company policies and procedures.
• Handle general administrative work and perform other ad-hoc tasks as required.

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Requirement:

• Must have at least 3 years of experiens in construction sector
• Attention to detail
• Familiar of Singapore laws

Please refer the Job description for details