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Accounts Officer (Accounts Payable) - 12 Months Contract at VDL Enabling Technologies
Singapore, , Singapore -
Full Time

Start Date

Immediate

Expiry Date

26 Jan, 26

Salary

0.0

Posted On

28 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoice Processing, Vendor Management, Payment Processing, Reconciliation, Documentation, Month-End Closing, Accounting Software, Microsoft Office, Excel, Attention to Detail, Organizational Skills, Time Management, Communication Skills, Interpersonal Skills

Industry

Industrial Machinery Manufacturing

Description
The Accounts Officer (Accounts Payable) will be responsible for managing the company's accounts payable processes. This includes ensuring that all invoices are processed accurately and timely, maintaining vendor relationships, and producing reports on accounts payable activity. Review, verify, and process invoices and payment requests in accordance with company policies. Ensure accurate coding of invoices and proper documentation is maintained. Manage vendor accounts and communicate with suppliers regarding payment issues. Prepare and process payment runs, including checks and electronic transfers. Reconcile vendor statements and resolve discrepancies in a timely manner. Maintain accurate records and documentation for audit purposes. Assist in month-end closing processes and produce reports as required. Support and participate in company continuous improvement initiatives. Diploma in Accounting or Finance. Minimum 1 years of experience in accounts payable or a similar role. Familiarity with accounting software and Microsoft Office, especially Excel. Strong attention to detail and ability to work independently. Good organizational and time management skills. Effective communication and interpersonal skills. -
Responsibilities
The Accounts Officer will manage the company's accounts payable processes, ensuring accurate and timely processing of invoices. This role includes maintaining vendor relationships and producing reports on accounts payable activity.