6 Months Account Executive (SAP) / Central North/ $3500 - $4200 #ECT

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A leading recruitment agency in Singapore is looking for an Accounts Payable specialist to manage payments and accounting records for the APAC region. The role requires 2–3 years of relevant experience, with proficiency in Microsoft Excel and SAP preferred. Candidates should possess a diploma in Accountancy. Apply by emailing your resume to the recruitment contact provided.

Qualifications

• 2–3 years of experience in General Ledger (GL) accounting and Accounts Payable.
• Proficient in Microsoft Excel.
• Prior experience with SAP preferred.

Responsibilities

• Manage Accounts Payable (AP) for the APAC region.
• Review and process payments with proper documentation and approvals.
• Support month-end and year-end closing, including journal entries, reconciliations, and accruals.
• Maintain accurate accounting records, including payment files, vendor contracts, and internal controls.
• Liaise with vendors and internal teams to resolve AP and payment issues.
• Ensure compliance with company policies and local regulations.
• Support process improvements and maintain finance SOPs.

Skills

General Ledger (GL) accounting

Accounts Payable

Proficient in Microsoft Excel

Education

Diploma in Accountancy or equivalent

Tools

SAP

Job description

Overview

Manage Accounts Payable (AP) for the APAC region. Review and process payments with proper documentation and approvals. Support month-end and year-end closing, including journal entries, reconciliations, and accruals. Maintain accurate accounting records, including payment files, vendor contracts, and internal controls. Liaise with vendors and internal teams to resolve AP and payment issues. Ensure compliance with company policies and local regulations. Support process improvements and maintain finance SOPs.

Responsibilities

• Manage Accounts Payable (AP) for the APAC region.
• Review and process payments with proper documentation and approvals.
• Support month-end and year-end closing, including journal entries, reconciliations, and accruals.
• Maintain accurate accounting records, including payment files, vendor contracts, and internal controls.
• Liaise with vendors and internal teams to resolve AP and payment issues.
• Ensure compliance with company policies and local regulations.
• Support process improvements and maintain finance SOPs.

Qualifications

• Diploma in Accountancy or equivalent.
• 2–3 years of experience in General Ledger (GL) accounting and Accounts Payable.
• Proficient in Microsoft Excel.
• Prior experience with SAP preferred

How to apply

If you meet the requirements of this role, please email a detailed resume in Word document to Chloe Tan Hui Lin.

Chloe Tan Hui Lin
Senior Recruiter
CEI Registration No.: R1765524

Email: [e-mail]
Recruit Express Pte Ltd
EA99C4599

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified