Job Search and Career Advice Platform

Enable job alerts via email!

Accounts Executive

SAYBOLT (SINGAPORE) PTE. LTD.

Singapore

On-site

SGD 45,000 - 65,000

Full time

2 days ago
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A financial services company based in Singapore is seeking an Accounts Payable Supervisor. You will be responsible for supervising AP processes, ensuring efficient workflow, and managing month-end closing activities. The ideal candidate should have a Diploma in Finance or related fields, with at least 2 years of experience. Proficiency in Microsoft Office, attention to detail, and strong organizational skills are essential. Experience in the industry is a plus but not mandatory.

Qualifications

  • Minimum of 2 years of related working experience.
  • Strong attention to detail and accuracy.
  • Good organizational and time management skills.

Responsibilities

  • Supervise day-to-day accounts payable process from invoice intake to payment.
  • Oversee monthly closing activities and reconciliation processes.
  • Drive execution of AP/AR processes and ensure internal control compliance.

Skills

Proficient in Microsoft Office
Attention to detail
Organizational skills
Time management skills
Willingness to learn

Education

Diploma in Finance/Accountancy/Banking or equivalent
Job description
Job Description
  • Supervise the day-to-day AP process from invoice intake to payment .
  • Also should have knowledge on AR and need to assist on AR
  • Oversee daily accounts payable operations to ensure efficient workflow, consistency, timely and accurate processing of vendor invoices and payments.
  • Responsible for company’s month end closing activities, including adherence to timelines, accuracy of payables balances and ledger postings and review of month end reconciliation i.e. monthly Bank/Vendors/Intercompany/Related Parties’ reconciliations and resolve any discrepancies.
  • Review AP/AR Intercompany account reconciliation, investigate discrepancies, if any.
  • Drive execution of AP/AR processes.
  • Support harmonization and standardization of AP processes
  • Monitor AP/AR Controls are working effectively and ensure internal control compliance are met in the end-to-end AP process
  • Any other adhoc duties as assigned
Job Requirements
  • Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.
  • At least 2 Year(s) of working experience in the related field is required for this position.
  • Proficient in Microsoft Office , MS Excel in particular.
  • Strong attention to detail and accuracy.
  • Good organizational and time management skills.
  • Willing to learn and take on new responsibilities.
  • Experience in the industry is an advantage but not required
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.