Accounts Payable (6 months) #ESY

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 42,000 - 68,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD is seeking a detail-oriented finance professional to support financial operations in Singapore. You will process vendor invoices, handle tax requirements, and assist with monthly closings and GL postings.

You will collaborate with multiple teams to implement system enhancements, maintain policies, and ensure regulatory compliance. The role emphasizes accuracy, analytical thinking, and clear communication.

Qualifications

• Processing of vendor invoices for payments and related GL posting
• Handle tax requirements relating to processing
• Prepare general ledger reconciliation and expense reports
• Comply with archival requirements
• Handle monthly closing related matters
• Participate in implementing system functionalities and enhancements
• Participate in developing and maintaining policies and procedures
• Participate in project work including process improvement activities

Responsibilities

• Processing of vendor invoices for payments and related GL posting
• Handle tax requirements relating to processing
• Prepare general ledger reconciliation and expense reports
• Comply with archival requirements
• Handle monthly closing related matters
• Participate in implementing system functionalities and enhancements
• Participate in developing and maintaining policies and procedures
• Participate in project work including process improvement activities

Job description

How you succeed

To succeed in this role, you'll need to have a deep understanding of financial operations and a keen eye for detail. You'll work closely with various teams to identify and resolve issues, implement process improvements, and ensure compliance with regulatory requirements. Your analytical skills, attention to detail, and ability to communicate effectively will be essential in driving success in this role.

What you do

• Processing of vendor invoices for payments and related GL posting
• Handle tax requirements relating to processing
• Prepare general ledger reconciliation and expense reports
• Comply with archival requirements
• Handle monthly closing related matters
• Participate in implementing system functionalities and enhancements
• Participate in developing and maintaining policies and procedures
• Participate in project work including process improvement activities