Accounts Executive

Esri Australia; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading GIS solutions provider in Singapore is seeking a finance operations support role. This position involves managing vendor invoices, payments, and reconciliations while ensuring compliance with company policies and local tax regulations. The ideal candidate should have excellent attention to detail and the ability to resolve discrepancies. Join the team to contribute to meaningful solutions that address global challenges and enhance your career within a dynamic environment.

Qualifications

• Strong attention to detail and accuracy in financial processes.
• Ability to manage vendor relationships and resolve discrepancies.
• Knowledge of compliance with local tax regulations.

Responsibilities

• Process vendor invoices accurately and on time.
• Manage vendor payments and reconcile supplier statements.
• Maintain vendor master data and respond to supplier queries.

Job description

We deliver the best GIS solutions in the world, with the brightest minds on the map.

What are the issues that matter most to you? Climate change, national security, disaster response?

At Esri Singapore you will work with people at the forefront of these issues, connect them with the best tech and solutions and get an inside look into the real-world challenges that shape our future.

We turn problems into opportunities, and that takes two things:

• The most powerful GIS technology and solutions.
• Driven, talented, and passionately curious people.

Here we connect them, and that’s how we achieve incredible things for communities, economies, and for your career.

About the Role

This role supports accounts payable, reconciliations, and general finance operations, helping maintain accurate records, compliance, and smooth day‑to‑day processes.

Key responsibilities

• Process vendor invoices accurately and on time, including PO and delivery order matching.
• Manage vendor payments, reconcile supplier statements, and resolve invoice or payment discrepancies.
• Maintain vendor master data and respond to supplier queries, including payment term clarifications.
• Ensure compliance with company policies, IFRS requirements, and local tax regulations (including GST).
• Perform daily and month‑end and investigate