Account Payable (AP) & Finance Ops ( 1 Year Contract) #NKC

Recruit Express Pte Ltd; Singapore; On-site; SGD 70,000 - 100,000; Full time

Job summary

Recruit Express Pte Ltd in Singapore is seeking a regional finance professional to support accounting and finance operations across APCJ countries. The role focuses on accounts payable, expenses, and regional financial processes.

You will ensure compliance with local statutory requirements and US GAAP, assist with reporting, and liaise with stakeholders, auditors, banks, and external service providers. This position also offers exposure to automation initiatives and process improvements within a

Responsibilities

• Handle AP vendor and expense accounting entries across regional entities.
• Prepare, review and post vendor and expense accrual journals.
• Ensure compliance with local and US GAAP, GST/VAT, withholding tax and other statutory requirements.
• Perform AP and expense account reconciliations.
• Support cash flow projections, fund transfers and banking matters.
• Process and manage vendor invoices and payments, including payment-related issues.
• Review employee expense claims in accordance with corporate T&E policies.
• Manage corporate expense systems and corporate card programmes.
• Liaise with internal departments, regional teams and overseas stakeholders.
• Support management reporting and financial analysis.
• Liaise with auditors, banks and external accounting service providers.
• Manage or supervise outsourced accounting contractors/vendors and accountants.
• Support the implementation of accounting and T&E policies, procedures and controls.
• Identify and implement process improvements, including automation and robotics solutions.
• Assist the Finance Manager with special projects and other finance-related duties.

Job description

Position Overview

A regional finance role based in Singapore, supporting accounting and finance operations across APCJ (China & Japan) countries.

Key Responsibilities

• Handle AP vendor and expense accounting entries across regional entities.
• Prepare, review and post vendor and expense accrual journals.
• Ensure compliance with local and US GAAP, GST/VAT, withholding tax and other statutory requirements.
• Perform AP and expense account reconciliations.
• Support cash flow projections, fund transfers and banking matters.
• Process and manage vendor invoices and payments, including payment-related issues.
• Review employee expense claims in accordance with corporate T&E policies.
• Manage corporate expense systems and corporate card programmes.
• Liaise with internal departments, regional teams and overseas stakeholders.
• Support management reporting and financial analysis.
• Liaise with auditors, banks and external accounting service providers.
• Manage or supervise outsourced accounting contractors/vendors and accountants.
• Support the implementation of accounting and T&E policies, procedures and controls.
• Identify and implement process improvements, including automation and robotics solutions.
• Assist the Finance Manager with special projects and other finance-related duties.

We regret only shortlisted candidates will be contacted