Accounts Payable

Job Responsibilities Verify, classify, compute, post, and record accounts payable data to ensure accurate financial transaction processing Reconcile accounts payable ledger to confirm all payments are properly posted and accounted for Monitor, schedule, and prepare vendor payments while resolving discrepancies in purchase orders, contracts, invoices, or payment documents Maintain accounting ledgers by verifying and posting account transactions accurately Process banking transactions and applications related to accounts payable functions Perform additional duties as assigned by management to support financial operations Job Requirement Minimum 1 year of experience in accounts payable or accounting to support accurate financial processing Proficient use of Microsoft Excel Strong organizational skills with attention to detail to meet deadlines consistently Other Information Work schedule: 5-day work week Transport provided from Yew Tee MRT Interested candidates, please email your resumes to hr@huasing.com.sg