About the job
Autism Resource Centre (Singapore) (ARC(S)) is a dedicated non-profit charity organization that focuses on providing comprehensive support for individuals on the autism spectrum throughout their lives. Located in Singapore, ARC(S) delivers a wide range of services and resources designed to address the evolving needs of the autism community.
Key Responsibilities:
- Efficiently process vendor invoices, ensuring all documentation and approvals are in order.
- Conduct thorough three-way matching of invoices, purchase orders, and proof of delivery.
- Maintain precise records of all accounts payable transactions within the accounting system.
- Facilitate payment runs across various payment methods.
- Address vendor inquiries and resolve discrepancies in a timely manner.
- Assist in month-end and year-end closing activities.
- Ensure compliance with company policies and procedures.
- Perform other ad-hoc tasks as assigned by the supervisor.
Qualifications:
- Diploma or Degree in Accounting, Finance, or a related field.
- 1-2 years of relevant experience in accounts payable or general accounting preferred.
- Proficient in Microsoft Excel and accounting software (e.g., Microsoft Dynamics 365 Business Central, Microsoft Dynamics Navision).
- Demonstrated ability to work independently and collaboratively within a team.
- Excellent communication and interpersonal skills.
Benefits:
We provide a competitive remuneration package along with the professional advantages of a dynamic workplace that fosters your professional growth and values your contributions.
Please note that only shortlisted candidates will be notified.
Our organization is committed to safeguarding children and young people from harm. All applicants must undergo a thorough screening process prior to hiring.
