Singapore
On-site
SGD 45,000 - 65,000
Full time
Job summary
A multinational corporation in Singapore is seeking an experienced Accounts Payable Supervisor to manage invoice processing and supplier payments. The ideal candidate will have a diploma or degree in accounting, excellent communication skills, and proficiency in MS Excel. Experience with SAP is preferred. Responsibilities also include maintaining relationships with staff and vendors, preparing accrual listings, and assisting with audits.
Qualifications
- Minimum of 3 years supervisory experience.
- Strong proficiency with MS Excel and SAP is preferable.
Responsibilities
- Maintenance of Invoice Register and Process of invoices.
- Perform supplier balance reconciliation.
- Assist in annual audit.
Skills
Excellent communication skills
Interpersonal skills
Planning skills
Problem-solving skills
Education
Minimum Diploma or Degree in accounting, finance
Tools
Responsibilities
- Maintenance of Invoice Register and Process of invoices.
- Process supplier batch payment / ad-hoc supplier payment.
- Perform supplier balance reconciliation.
- Prepare of accrual listing for month end closing.
- Perform AP month end closing.
- Assist in annual audit.
- Filing of documents on timely basis.
- Building and maintaining relationships with staff, clients and vendors.
- Ensures that systems, policies, controls and procedures adhere to company policies while functioning with accuracy and timeliness.
Job Requirements:
- Minimum Diploma or Degree in accounting, finance.
- Excellent communication and interpersonal skills.
- Proficiency with MS Excel, use of SAP is preferable.
- Strong planning and problem-solving skills.
- 3 years supervisory experience.