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Accounts Payable Assistant

Job in Pioneer, Williams County, Ohio, 43554, USA
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
Salary/Wage Range or Industry Benchmark: 22000 - 39000 USD Yearly USD 22000.00 39000.00 YEAR
Job Description & How to Apply Below
Location: Pioneer

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
Requirements:
  • Student graduated from ITE or Polytechnic studying an accounting-related course
  • Candidates with Account Payable experience seeking long-term employment
The ideal candidate should possess:
  • 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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