Editorial summary

The company is seeking an Accounts Payable Executive to manage supplier invoice processing, payment execution, and reconciliations. The role involves verifying invoices, securing approvals, and supporting month-end closing activities, including GST submissions and audit schedules. Candidates should have experience in accounts payable functions and be detail-oriented. The position offers a salary of up to $4,000, along with additional benefits such as AWS and VB.

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

Job description

[This job id 20192 first appeared in Job-Q.com on 16 Jul 2026]

[Job ID: 1650496]

Responsibilities

• Process supplier invoices accurately and ensure timely entry into the accounting system
• Verify invoices against supporting documents and secure proper approvals
• Prepare and execute supplier payments via GIRO, telegraphic transfer, bank transfer, and cheque
• Perform supplier statement reconciliations and bank reconciliations
• Resolve invoice and payment discrepancies with suppliers and internal stakeholders
• Support month-end closing activities, including AP reconciliations and accruals
• Assist with GST submissions, audit schedules, and financial reporting
• Maintain organised filing systems and proper accounting documentation
• Provide support for finance administrative duties and ad hoc assignments

Requirements

• Diploma or Degree in Accounting, Finance, or equivalent
• Minimum 2 years of Accounts Payable experience
• Strong understanding of Accounts Payable processes
• Proficiency in Microsoft Excel and accounting software
• Experience in trading, import, or export industry is an added advantage

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cv_estheryip@goodjobcreations.com.sg

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