Accounts Payable

About the role

Process and verify supplier invoices and ensure properapprovals before payment Prepare daily payment summary and submit to Accounts Manager for review Process supplier payment runs and send payment advice to vendors promptly Key in payment vouchers, GIRO transactions, and purchase invoices into system Reconcile supplier statements and handle vendor payment queries Manage petty cash and key in credit card transactions Support Accounts Manager on banking and treasury administration Support month-end and year-end closing activities Provide full accounts receivable coverage independently every Saturday JOB REQUIREMENTS Bachelor Degree or Diploma in Accounting, Finance, or Business Administration Minimum 2 years of accounts payable or general accounting experience Proficient in accounting software (ERP, Xero, or similar) and Microsoft Excel Meticulous and organised - able to manage high transaction volumes under deadlines Good communication skills for vendor and internal team liaison Able to work independently on Saturdays with minimal supervision Knowledge of Singapore GST treatment on purchases is anadvantage 5-day work week - Tuesday to Saturday (Sunday and Monday off) Interested applicants, you may either apply via here or sent an email at hr@csfoods.sg . At present, we do not require assistance from recruitment agencies. All applications should be submitted directly by candidates.

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Company Intel

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