Accounts & AP Operations Specialist

GOOD JOB CREATIONS (SINGAPORE) PTE. LTD.; Singapore; On-site; SGD 40,000 - 61,000; Full time

Job summary

GOOD JOB CREATIONS (SINGAPORE) PTE. LTD. is seeking a finance professional to perform month-end accruals, support period-end closings, and maintain accurate accounting records.

You will handle banking documentation, monitor vendor payments, and coordinate with internal stakeholders on payment queries. The ideal candidate holds a Degree/Diploma in Accounts or CPA/ACCA, with 2–3 years of relevant experience. Proficiency in MS Office and SAP Hana is advantageous for data analysis and high-volume

Qualifications

• S degree or Diploma in Accounts / Finance or CPA/ACCA or equivalents
• 2-3 years of relevant experience
• Experience with SAP Hana is advantageous
• MS Office proficiency including Excel, PowerPoint and Word
• Experience handling high-volume transactions

Responsibilities

• Perform month-end accrual activities and support period-end closing processes.
• Maintain accurate financial records and ensure proper accounting entries.
• Compile and prepare banking documentation.
• Monitor GRIR balances and ensure timely processing of vendor payments.
• Communicate with internal stakeholders to resolve payment-related queries.
• Record and process business transactions using double-entry accounting principles.
• Enter and validate accounting data accurately within the finance system.
• Utilise relevant digital tools and systems to support reporting and data analysis.
• Assist with audit preparation and accounts payable finalisation activities.
• Support finance-related projects, system testing, and process improvement initiatives.

Skills

Accounting

Data entry

Attention to detail

Communication skills

Education

Degree / Diploma in Accounts / Finance or CPA / ACCA or equivalents

Tools

MS Excel

MS PowerPoint

MS Word

SAP Hana

Job description

GOOD JOB CREATIONS (SINGAPORE) PTE. LTD. is seeking a finance professional to perform month-end accruals, support period-end closings, and maintain accurate accounting records.

You will handle banking documentation, monitor vendor payments, and coordinate with internal stakeholders on payment queries. The ideal candidate holds a Degree/Diploma in Accounts or CPA/ACCA, with 2–3 years of relevant experience. Proficiency in MS Office and SAP Hana is advantageous for data analysis and high-volume