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Accounts Payable

thakral systems (s) pte. ltd.

Job Description

  • Handle accounts payable functions and process supplier invoices
  • Prepare and issue payments via bank transfer, cheque, or other payment methods
  • Verify invoices, supporting documents, and payment details
  • Maintain proper filing and accounting records
  • Reconcile supplier statements and resolve discrepancies
  • Assist with monthly closing and finance reporting
  • Liaise with vendors and internal departments on payment matters
  • Perform other ad-hoc administrative and accounting duties as assigned

Requirements

  • Degree in Accounting, Finance, or related field
  • Entry-level candidates and fresh graduates are welcome to apply
  • Familiar with accounting software and Microsoft Excel
  • Responsible, meticulous, and able to meet deadlines
  • Working Location: Pasir Ris
Vacancy posted a month ago
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