ACCOUNT EXECUTIVE

L&K ENGINEERING (SUZHOU) CO., LTD. SINGAPORE BRANCH; Singapore; On-site; SGD 40,000 - 67,000; Full time

Job summary

L&K Engineering (Suzhou) Co., Ltd. Singapore Branch is seeking an Accounts Payable professional to handle day-to-day AP tasks and ensure timely processing of invoices and payments.

You will process non-PO invoices in SAP, prepare payment proposals, and coordinate payment instructions while maintaining GST compliance and strong vendor relations.

Qualifications

• Diploma or Degree in Accounting, Finance, Business or related discipline.
• At least 2 years of Accounts Payable experience.
• Construction industry experience is advantageous.
• Basic understanding of Accounts Payable processes and internal controls.
• Familiarity with GST requirements and regulatory compliance.
• Experience with SAP and online banking platforms is a plus.

Responsibilities

• Handle day-to-day Accounts Payable tasks, ensuring accurate processing of invoices and payments.
• Process and enter non-PO invoices into SAP, with correct coding and posting.
• Prepare payment proposals based on due dates and payment cycles.
• Compile supporting documents for payments (invoices, POs, contracts).
• Prepare payment instructions (GIRO, FAST, TT, cheques) and record payments in SAP.
• Respond to vendor enquiries on payment matters promptly.

Skills

Communication skills

Interpersonal skills

Attention to detail

Independent work

Integrity

Confidentiality

Education

Diploma or Degree in Accounting, Finance, or Business

Tools

SAP

Online banking platforms

Job description

• Location: Woodlands / Geylang
• Working Hours: 5 days (8:00am to 5:30pm)

Job Description:

• Handle the day-to-day Accounts Payable (AP) functions, ensuring timely and accurate processing of invoices and payments
• Process and enter non-PO invoices into SAP, ensuring accurate coding and posting
• Prepare payment proposals based on payment due dates and payment cycles
• Compile supporting documents (e.g. invoices, purchase orders, contracts) for payment processing
• Prepare payment instructions via GIRO, FAST, TT, and cheque, and record payments in SAP
• Respond to vendor enquiries regarding payment matters in a timely manner
• Maintain and reconcile supplier statements regularly
• Ensure all payments comply with company policies, GST requirements, and relevant regulatory standards.
• Support audit requests related to Accounts Payable
• Assist the General Ledger team with month-end and year-end closing activities
• Support the General Ledger team in updating daily bank and cash transactions
• Build and maintain effective working relationships with internal stakeholders and external vendors
• Coordinate and follow up on AP-related matters with internal and external parties
• Any other ad-hoc duties as assigned

Requirements:

• Diploma or Degree in Accounting, Finance, Business, or a related discipline
• At least 2 years of relevant Accounts Payable experience
• Experience in the construction industry will be an advantage
• Basic understanding of Accounts Payable processes and internal controls
• Basic knowledge of GST requirements and regulatory compliance
• Experience with SAP and familiarity with online banking platforms will be an advantage
• Good communication and interpersonal skills
• Meticulous, responsible, and able to work independently in a fast-paced environment
• High level of integrity, discretion, and ability to maintain confidentiality