Accounts Payable & After-Sales Admin Specialist

BYD (SINGAPORE) PTE. LTD.; Singapore; On-site; SGD 33,480 - 50,220; Full time

Job summary

BYD (SINGAPORE) PTE. LTD. is hiring for a position focused on managing invoice processing and payment management. You will ensure compliance with financial regulations and maintain accurate records. The ideal candidate will have at least 2 years of experience in accounts payable or finance operations.

This role also requires proficiency in Microsoft Excel and familiarity with ERP systems like SAP or Oracle.

Qualifications

• Minimum 2 years of relevant experience in accounts payable or finance operations.
• Experience in the automotive or manufacturing industry is advantageous.
• Familiarity with high-volume invoice processing is preferred.

Responsibilities

• Process and verify supplier invoices against POs and contracts.
• Prepare and process payments within company timelines.
• Maintain organized filing systems for financial documents.

Skills

Microsoft Excel

ERP systems knowledge

Communication skills

Education

Diploma or Bachelor's Degree in Accounting, Finance, or related field

Tools

SAP

Oracle

Dynamics 365

Job description

BYD (SINGAPORE) PTE. LTD. is hiring for a position focused on managing invoice processing and payment management. You will ensure compliance with financial regulations and maintain accurate records. The ideal candidate will have at least 2 years of experience in accounts payable or finance operations.

This role also requires proficiency in Microsoft Excel and familiarity with ERP systems like SAP or Oracle.