Accountant (Accounts Payable)

VISIONPOWER SEMICONDUCTOR MANUFACTURING COMPANY PTE. LTD.; Singapore; On-site; SGD 50,000 - 75,000; Full time

Job summary

A leading company in semiconductor manufacturing is seeking an Accounts Payable & CAPEX Accountant to manage day-to-day accounts payable functions. This detail-oriented position requires strong accounting knowledge, organizational skills, and effective communication, ensuring timely payments and accurate record-keeping for capital expenditures.

Qualifications

• 2+ years of experience in accounts payable.
• Strong understanding of GAAP and accounting principles.
• Proficient in accounting software and Excel.

Responsibilities

• Process and verify vendor invoices for accuracy and compliance.
• Maintain AP ledger and ensure timely vendor payments.
• Reconcile AP accounts and resolve discrepancies.

Skills

Attention to detail

Organizational skills

Analytical skills

Communication

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

SAP

Oracle

QuickBooks

Excel

Job description

Job Summary: The Accounts Payable & CAPEX Accountant is responsible for managing the day-to-day accounts payable functions, processing invoices, ensuring timely payments and tracking capital expenditure. This role requires a detail-oriented professional with strong accounting knowledge, excellent organizational skills, and the ability to communicate effectively with vendors, and internal stakeholders.

Key Responsibilities:

1. Accounts Payable (AP):

• Process and verify vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies and tax regulations.
• Maintain AP ledger, ensuring accurate recording of transactions and timely payments to vendors.
• Reconcile AP accounts, investigate discrepancies, and resolve issues with vendors and internal departments.
• Prepare and process electronic transfers and payments.
• Reconciling vendor tax invoices with recorded tax amounts and ensuring accuracy for GST submission.
• Support month-end close activities related to accounts payable, including account reconciliations and accruals.

Qualifications and Experience:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2+ years of experience in accounts payable.
• Strong understanding of GAAP and accounting principles related to AP.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Excel.
• Strong attention to detail, organizational, and analytical skills.
• Independent, proactive with a positive and hands-on attitude.
• Excellent communication and interpersonal skills to effectively interact with vendors and team members.