About this role
Responsibilities Process supplier invoices accurately and in a timely manner. Verify invoices against supporting documents and ensure proper approvals. Prepare supplier payments via GIRO, TT, bank transfer and cheque. Perform supplier statement and bank reconciliations. Liaise with suppliers and internal departments to resolve invoice and payment discrepancies. Assist with month-end closing, AP reconciliations and accruals. Support GST submissions, audit schedules and finance reporting. Maintain proper accounting records and documentation. Perform finance administrative duties and other ad hoc assignments. Requirements Diploma or Degree in Accounting, Finance or a related discipline. Minimum 2 years of Accounts Payable (AP) experience. Experience in the trading or import & export industry will be an advantage. Good understanding of Accounts Payable processes. Proficient in Microsoft Excel and accounting software. Meticulous, responsible and able to work independently. Good communication and interpersonal skills. Able to work effectively in a fast-paced environment and meet deadlines. HOW TO APPLY: Interested applicants, kindly send your resume in MS WORD format to ref84@trustrecruit.com.sg or please click on “Apply Now” and provide the below details in your resume. We regret only shortlisted candidates will be notified. Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA). Please read our privacy statement on our corporate website www.trustrecruit.com.sg. Trust Recruit Pte Ltd EA License No: 19C9950 EA Personnel: Yeo Sek Ya Nandan EA Personnel Reg No: R26162321
What they're looking for
Responsibilities
- •Process supplier invoices accurately and in a timely manner.
- •Verify invoices against supporting documents and ensure proper approvals.
- •Prepare supplier payments via GIRO, TT, bank transfer, and cheque.
- •Perform supplier statement and bank reconciliations.
- •Liaise with suppliers and internal departments to resolve discrepancies.
- •Assist with month-end closing, AP reconciliations, and accruals.
Required
- •Diploma or Degree in Accounting, Finance or a related discipline.
- •Minimum 2 years of Accounts Payable (AP) experience.
- •Good understanding of Accounts Payable processes.
- •Proficient in Microsoft Excel and accounting software.
- •Meticulous, responsible and able to work independently.
- •Good communication and interpersonal skills.
Nice to have
- •Experience in the trading or import & export industry.
About Trust Recruit Pte. Ltd.
Frequently asked questions
What does a Account Executive | 5 Days | AWS + Vb | Mnc at Trust Recruit Pte. Ltd. do?
Responsibilities Process supplier invoices accurately and in a timely manner. Verify invoices against supporting documents and ensure proper approvals. Prepare supplier payments via GIRO, TT, bank transfer and cheque. Perform supplier statement and bank reconciliations. Liaise with suppliers and int…
What skills does this Account Executive | 5 Days | AWS + Vb | Mnc role need?
Key skills for this role include Month End Accruals, Supplier Payments, Accounts Payable, Accounting Procedures.
How much does a Account Executive | 5 Days | AWS + Vb | Mnc at Trust Recruit Pte. Ltd. pay?
This role lists a salary of S$3,100 – S$4,000 per month.
Is this Account Executive | 5 Days | AWS + Vb | Mnc role remote, hybrid, or on-site?
The listing is based in D02 Anson, Tanjong Pagar. Check the posting for remote or hybrid options.
How do I apply for this Account Executive | 5 Days | AWS + Vb | Mnc role?
You can apply directly on Trust Recruit Pte. Ltd.'s careers page. ApplyLah can tailor your résumé and cover letter to this exact role in seconds first.