Accounting Specialist

handwerker; Singapore; On-site; SGD 42,000 - 66,000; Part time

Job summary

Jet Aviation Signapore is seeking an Accounting Specialist to manage the accounts payable function, ensuring accurate and timely processing. The role requires reviewing invoices, matching against purchase orders, and coordinating approvals.

The ideal candidate will have 2 years of AP experience, strong Excel skills, and familiarity with SAP. This onsite position is based in Singapore; 6-month contract with potential for extension.

Qualifications

• Diploma or Associate Degree in Accounting or Finance.
• At least 2 years of accounts payable experience.
• Proficiency in Excel; SAP knowledge is a plus.

Responsibilities

• Receive, review, verify, and process supplier invoices according to policies.
• Match invoices with PO, goods receipt, and approvals.
• Investigate and resolve invoice discrepancies and missing approvals.
• Record invoices, credit notes, adjustments, and payments in ERP.
• Prepare payment runs and ensure timely supplier payments.
• Reconcile supplier statements and monitor aged payables.
• Respond to supplier/internal queries about invoices and balances.
• Support month-end/year-end closing activities and accruals.

Skills

Accounts Payable

Attention to detail

Communication

Teamwork

Education

Diploma/Associate Degree in Accounting or Finance

Tools

SAP

Microsoft Excel

Job description

Select how often (in days) to receive an alert:

Accounting Specialist (6 months Contact)

Location: Singapore, SG, 797520

Flexible Work Arrangement: Onsite

Job Category: Finance

Requisition Id: 6526

Position Summary

Manage and monitor the Accounts Payable function and payment processes for Jet Aviation Signapore, ensuring accurate, timely, and compliant processing.

Main Responsibilities

• Receive, review, verify, and process supplier invoices in accordance with company policies and procedures.
• Match invoices against purchase orders, goods receipts, and supporting documentation, ensuring all required approvals are obtained.
• Investigate and resolve invoice discrepancies, duplicate invoices, missing approvals, and incorrect charges.
• Accurately record invoices, credit notes, adjustments, and payments in the ERP system.
• Prepare payment runs and ensure suppliers are paid accurately and on time.
• Reconcile supplier statements, monitor aged payables, and follow up on outstanding or disputed balances.
• Maintain accurate records and respond to supplier and internal queries regarding invoices, payments, and account balances.
• Support month-end and year-end closing activities, including accruals and account reconciliations.
• Assist with audits and ensure compliance with internal controls, company procedures, tax requirements, and applicable accounting standards.
• Safeguard confidential financial information and contribute to process improvements and other duties as assigned.
• Diploma, Associate Degree, or equivalent qualification in Accounting or Finance.
• 2 years of relevant experience in Accounts Payable or Accounting.
• Proficient in Microsoft Office, particularly Excel; familiarity with SAP is an advantage.
• Positive, collaborative, and proactive approach with a strong commitment to teamwork and continuous improvement.

Desired Characteristics

• Strong attention to detail and accuracy.
• Good understanding of Accounts Payable processes and basic accounting principles.
• Effective written and verbal communication skills.
• Ability to manage deadlines and resolve discrepancies professionally.
• Ability to work independently while collaborating effectively with internal teams and suppliers.
• Knowledge of applicable tax requirements and internal financial controls is an advantage.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The employee must be able to work in both a heavy maintenance environment and in upscale customer areas. The noise level in the work environment is usually moderate with occasional high volume when aircrafts arrive/depart. The employee is frequently exposed to vibration. Occasional fuel fumes may permeate the workplace. Employee must be willing and able to work in all types of weather conditions. The noise level in the work environment is usually loud. The Hangar environment may be extreme hot and cold during certain seasons of the year.