Accounts Officer (AP/AR) (S$2800-S$3400) South

STRATEGY SOLUTIONS SERVICES; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A financial solutions provider in Singapore is looking for an Accounts Payable Specialist to manage supplier invoices and related processes. The ideal candidate should have a diploma in Accounting and experience in Accounts Payable and Inventory Management. Familiarity with GST regulations and the SAP system is preferable. Responsibilities include reconciling accounts, processing invoices, and manual postings. The role requires strong attention to detail and the ability to work independently.

Qualifications

• Experience in Accounts Payable and Inventory Management.
• Good knowledge of GST Act and Financial Reporting Standards.
• Additional knowledge of SAP Accounting System is an advantage.

Responsibilities

• Coding of Supplier’s invoices.
• Inputting entries into SAP system.
• Reconciling vendor’s SOA.
• Issuing Non-Trade Debit Notes.
• Creating SAP P/O.
• Processing Trade Invoices.
• Manual posting of Goods Receipt.
• Manual posting of Goods Issued.

Skills

Accounts Payable

Financial Reporting

SAP

Corporate Tax

Bank Reconciliation

Year End Accounts

Ability to Work Independently

Education

Min Diploma in Accounting

Tools

SAP Accounting System

MS Office

Job description

Roles & Responsibilities

Responsibilities

• Coding of Supplier’s invoices
• Input entries into SAP system
• Reconcile vendor’s SOA
• Issue Non-Trade Debit Notes
• Create SAP P / O
• Process Trade Invoices
• Manual posting of Good Receipt (warehouse without EDI)
• Manual posting of Good Issued (warehouse without EDI)

Requirements

• Min Diploma in Accounting
• Experience Accounts Payable and Inventory Management
• Good knowledge of GST Act, Corporate Tax and Financial Reporting Standards
• Knowledge with SAP Accounting System is an added advantage

Kindly email your Resume in

• MS Words Format
• to Mr Lex Ong Shee Hean (R1106602): [e-mail]

(NOTE : The following information should be Included in the Resume. Thank you)

• Date of Availability
• Detailed Job Scope
• Reason for Leaving for All Employments
• Salary Expectation

Shortlisted candidates will be notified for an interview.

MOM License : 09C3018

Tell employers what skills you have

Year End Accounts

Accounts Payable

Financial reports

EDI

Corporate Tax

Accounting System

Strategy

Bank Reconciliation

MS Office

Accounts Receivable

SAP

Accounting

Bank Accounts

General accounts

Disposition

accounting systems

Able To Work Independently

Financial Reporting