Accountant (Accounts Payable)

VISIONPOWER SEMICONDUCTOR MANUFACTURING COMPANY PTE. LTD.; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A leading semiconductor manufacturing company in Singapore is seeking an Accounts Payable Accountant to oversee day-to-day accounts payable functions. This role involves processing invoices, ensuring accurate payments, and maintaining financial records. The ideal candidate should have a Bachelor's degree in a related field, a minimum of 2 years of experience, and proficiency in accounting software. Strong attention to detail and excellent communication skills are essential for interacting effectively with vendors and internal stakeholders.

Qualifications

• Minimum 2 years of experience in accounts payable.
• Strong understanding of GAAP and accounting principles related to AP.
• Proficient in accounting software and Excel.

Responsibilities

• Process and verify vendor invoices.
• Maintain AP ledger and ensure timely payments.
• Reconcile AP accounts and resolve discrepancies.
• Prepare and process electronic transfers and payments.
• Support month-end close activities.

Skills

Accounting knowledge

Attention to detail

Organizational skills

Communication skills

Analytical skills

Education

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

Tools

SAP

Oracle

QuickBooks

Excel

Job description

Job Summary

The Accounts Payable 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

• 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.