Accounts Executive (AR/AP)

Talent First Pte. Ltd.; Região Norte; Presencial; BRL 45 000 - 78 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

AWS + Performance Bonus + Other Good ?

Resumo da oferta

Talent First Pte. Ltd. North region is seeking an Accounts Payable professional to process vendor invoices, arrange payments and maintain AP records. You will perform reconciliations, assist with month-end close and support audits. SAP S/4HANA experience is an added advantage.

The role offers a Monday–Friday schedule with a 5-day work week and good career progression in a multinational environment.

Qualificações

• Experience handling vendor invoices and payments.
• Knowledge of GST and IRAS submissions is a plus.
• Strong reconciliation and month-end closing abilities.

Responsabilidades

• Process vendor invoices, arrange payments and maintain accurate AP records.
• Perform vendor statement and bank reconciliations, and resolve discrepancies.
• Assist with month-end and year-end closing activities.
• Maintain schedules for prepayments, accruals and advance payments.
• Prepare GST supporting schedules and assist with IRAS submissions.
• Manage fixed assets, including depreciation and disposal documentation.
• Support internal/external audits and process improvements.

Conhecimentos

Accounts payable

Vendor invoicing

Month-end close

Reconciliations

Audit support

Ferramentas

SAP S/4HANA

Descrição da oferta de emprego

Benefits:

• AWS + Performance Bonus + Other Good Benefits

• MNC company with good career progression

• Location: North

• 5 days work week with alternate Saturday

Responsibilities:

• Process vendor invoices, arrange payments and maintain accurate AP records

• Perform vendor statement and bank reconciliations, and resolve discrepancies

• Assist with month-end and year-end closing activities

• Maintain schedules for prepayments, accruals and advance payments

• Prepare GST supporting schedules and assist with IRAS submissions

• Manage fixed assets, including depreciation, records and disposal documentation

• Support internal/external audits, process improvements and other finance-related projects

Requirements:

• Experience with SAP S/4HANA is an added advantage.