Accounts Payable Assistant

We are seeking a detail-oriented and proactive Accounts Payable Assistant to join our finance team on a 1 year contract. The role involves managing vendor invoices, processing payments, and ensuring compliance with company policies.

Roles & Responsibilities
• Invoice Processing
- Verify and process supplier invoices, ensuring accuracy and compliance with company policies.

• Match invoices against purchase orders, delivery orders, and contracts.

• Payment Management
- Prepare payment runs and ensure timely settlement of vendor accounts.
- Monitor accounts payable aging and follow up on outstanding items.

• Vendor & Purchaser Coordination
- Liaise with vendors and purchasers to resolve discrepancies and ensure smooth procurement-to-payment processes.
- Maintain accurate vendor records and update master data when required.

• Compliance & Reporting
- Ensure proper GST treatment and compliance with Singapore ta...