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Officer, Admin (Finance | 2 Months Contract)

2400 - 3000 SGD
Temporary

YCH DISTRIPARK (PTE) LTD

  • Process supplier invoices, debit notes, and credit notes accurately and in a timely manner.
  • Verify invoices against supporting documents and obtain the necessary approvals before payment.
  • Prepare and process payments via bank transfers, cheques, and other payment methods.
  • Reconcile supplier statements and resolve invoice discrepancies promptly.
  • Maintain accurate and up-to-date accounts payable records and documentation.
  • Monitor accounts to ensure payments are made according to agreed credit terms.
  • Liaise with vendors and internal departments on invoice and payment-related matters.
  • Assist with month-end closing activities, including AP reconciliations and accruals.
  • Support audits by preparing required schedules and documentation.
  • Ensure compliance with company policies, internal controls, and accounting procedures.
  • Prepare reports related to accounts payable as required by management.
  • Perform any other ad hoc duties assigned by the Finance Manager.

Requirements

  • Diploma/Degree in Accounting, Finance, or a related field.
  • At least 1-2 years of Accounts Payable or finance-related experience.
  • Proficient in Microsoft Excel and accounting systems.
  • Good attention to detail, accuracy, and organizational skills.
  • Ability to work independently and meet deadlines.
  • Good communication and interpersonal skills.
Vacancy posted 3 days ago
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