Account Executive (Payable)

Job Responsibilities Process accounts payable: verify invoices, three-way match, run payments Report daily cash flow and forecasts; flag major movements to the Finance Manager Post and reconcile AP journals; keep support and documentation Manage AP month-end/year-end close (accruals, vendor recs, cut-off) Ensure compliance: company policy, Singapore GST, statutory rules (Section 45 Withholding Tax) Prepare audit schedules; liaise with internal/external auditors Improve AP processes: find gaps and fix turnaround and accuracy Work with procurement, PM, and ops toresolve invoice issues Job Requirements Diploma or Degree in Accounting, Finance, or a related discipline Experience in accounts payable or related finance roles; understand the full AP cycle Singapore GST knowledge — identify claimable input tax and ensure invoice compliance Accurate and deadline-driven — you get the numbers right Able to work effectively with vendors, auditors, and internal stakeholders at all levels