Accounts Payable Analyst — SAP ECC & Payments

Recruit Express Pte Ltd; Singapore; On-site; SGD 45,000 - 75,000; Full time

Job summary

Recruit Express Pte Ltd in Singapore invites an experienced Accounts Payable professional to manage AP processes, invoice verification, and payments in SAP ECC. You will ensure accurate postings and timely settlements, coordinating with vendors and internal teams.

The role covers month-end closings, bank reconciliations, and supporting audits while maintaining strong internal controls. Candidates with 3+ years in AP and ERP experience are encouraged to apply; this is an on-site position near

Qualifications

• Diploma or degree in accounting or related discipline.
• Minimum 3 years of accounting experience including AP and payment processing.
• Experience with ERP systems and SAP ECC FI/AP.
• Strong Excel skills (formulas, lookups, PivotTables).
• Knowledge of cross-border/payments is a plus.

Responsibilities

• Accounts Payable accounting: record and maintain AP and payment transactions in SAP ECC.
• Invoice processing with PO/receipt matching, verification, coding and approvals.
• Prepare and process payments per schedule and internal controls.
• Banking & payment file handling and payment release coordination.
• Vendor account and bank reconciliations; resolve discrepancies.
• Month-end closing support including accruals and schedules.
• Administer commission payments and other payments.
• Ensure compliance with policies and internal controls; support audits.
• Provide day-to-day finance support to the company and related entities.
• Undertake other accounting and admin duties as required.

Skills

Attention to detail

Analytical skills

Education

Diploma or Degree in Accounting

Tools

SAP ECC FI/AP

SAP S/4HANA

ERP systems

Microsoft Excel

Job description

Recruit Express Pte Ltd in Singapore invites an experienced Accounts Payable professional to manage AP processes, invoice verification, and payments in SAP ECC. You will ensure accurate postings and timely settlements, coordinating with vendors and internal teams.

The role covers month-end closings, bank reconciliations, and supporting audits while maintaining strong internal controls. Candidates with 3+ years in AP and ERP experience are encouraged to apply; this is an on-site position near