Editorial summary

The company is seeking an Accounting Officer for a 7-month contract position on Jurong Island, with an immediate start. The role involves managing accounts payable operations, ensuring accurate and timely payment processing. The position offers a salary of up to $4,000 and includes company transport from Jurong East and Outram Park. The working hours are from 8:30 am to 5:15 pm, Monday to Friday.

This summary is AI-generated and may contain inaccuracies. Please refer to the full job description below.

Job description

[This job id 28004 first appeared in Job-Q.com on 27 Aug 2026]

Job Details:

• Location: Jurong Island Company Transport at Jurong East/ Outram Park (from Outram Park, there is another company shuttle bus to Clarke Quay area)
• Salary : UP to $4,000

• Contract 7 months (maternity cover)
• 8.30am to 5.15pm (Monday to Friday)

About the role

We are seeking an Accounts Officer to join a leading MNC with company transport available at Jurong East and Outram Park. This is a contract position for 7 months with an immediate start date This role is pivotal in maintaining accurate and efficient accounts payable operations, ensuring timely payment processing and maintaining strong vendor relationships. You will play a key part in supporting the finance function of this established organisation in a fast-paced operational environment.

What you'll be doing

• Coding of suppliers invoices and match purchase orders raised by various departments.

• Ensure all suppliers invoices approved by authorized personnel.

• Data entry into SAP HANA system on a daily basis.

• Process payments and ensure payment to suppliers by giro or telegraphic transfer made within time frame.

• Process and update receipts or incoming funds from customers.

• Check and process staff reimbursement and claim forms.

• Any other tasks assigned by superior as required, such as assistance in audit matter and submission of government survey

What we're looking for

• Solid understanding of accounts payable processes, including invoice verification, three-way matching and payment reconciliation

• Excellent attention to detail with strong numerical accuracy

• Team Player

• Proficiency in Microsoft Excel and other office applications

• Diploma or certification in accounting or finance is preferred

Interested candidate please click "APPLY" to begin your job search journey and submit your CV. We regret to inform that only shortlisted candidates will be notified.

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