More jobs:
Accounts Payable Assistant
Job in
Pioneer, Williams County, Ohio, 43554, USA
Listed on 2026-10-11
Listing for:
Exion Asia Pte Ltd
Full Time
position Listed on 2026-10-11
Job specializations:
-
Accounting
Accounting & Finance, Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounting & Finance, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
We are a well-established SME in Singapore with a workforce of over 900 employees. We are currently seeking for a committed and detail-oriented Accounts Payable Assistant to join our Finance team.
Your responsibilities include:- Check and key vendors' invoices to ensure invoices are duly booked, with appropriate supporting documents and approvals
- Prepare payments to vendors
- Process staff E-claims accurately
- Prepare Weekly treasury report and cash forecast
- Prepare monthly bank reconciliations to support smooth month-end closing
- Maintain organized and proper filing of all documents
- Handle incoming mail and letters
- Prepare monthly Purchase Order (PO) reports for hedging purposes
- Support management with other ad-hoc duties as required
- Student graduated from ITE or Polytechnic studying an accounting-related course
- Candidates with Account Payable experience seeking long-term employment
- Exceptional Attention to Detail - demonstrate a high level of accuracy when processing financial transactions, maintaining accounts, and performing account and ledger reconciliations. A strong commitment to accuracy and minimal errors is essential.
- Strong Payment Accuracy & Processing Skills
- Experience in handling high-volume payment processes, including invoice verification, three-way matching, payment preparation and disbursements. Candidates should be meticulous in cross-checking invoice amounts, tax codes, supporting documents, and banking details. - Proactive Discrepancy Resolution - ability to systematically investigate and resolve payment discrepancies, billing mismatches, invoice issues, and ledger variances before transactions are processed or payment are released.
- Compliance & Internal Controls
- Strictly adhere to established financial procedures, approval workflows, internal controls, audit requirements, and confidentiality standards when handling financial and payment-related information. - Long-Term Commitment - we are seeking candidates who are genuinely interested in building a long-term career with the company and are committed to developing their accounting and AP knowledge and skills.
Please take note that our office is in Pioneer North, 15 - 20 mins bus journey from Jurong Point (Boon Lay Interchange)
Salary will be commensurate with the candidate's educational background, experience, and skills.
We regret that only shortlisted candidates will be notified.
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