Accounts Payable and General Ledger - Contract

Bosch ASEAN; Singapore; On-site; SGD 36,000 - 60,000; Full time

Job summary

Bosch ASEAN is seeking an Accounts Payable and General Ledger Associate to join our Finance team in Singapore on a one-year fixed-term contract. You will manage end-to-end AP operations and support GL activities, ensuring accurate records and timely month-end closures.

Join a dynamic team that collaborates across regions to deliver real business outcomes. The role demands strong analytical skills, attention to detail, and the ability to work within tight deadlines during the contract period.

Qualifications

• Experience in accounts payable, general ledger or finance operations.
• Ability to work under tight deadlines on a fixed-term contract.
• Strong attention to detail and accuracy in financial records.

Responsibilities

• Process supplier invoices and perform three-way matching with PO, delivery orders, and invoices.
• Prepare supplier and staff payments and upload transactions for banking.
• Manage month-end AP closing and ensure postings align to deadlines.
• Reconcile AP balances with GL and intercompany balances, investigate discrepancies.
• Prepare recurring/non-recurring journal entries and related documentation for GL.
• Perform bank and cash reconciliations and resolve discrepancies.
• Prepare financial schedules and departmental cost reports.
• Assist with GST reporting and statutory submissions.

Skills

Analytical skills

Communication skills

Problem solving

Stakeholder management

Education

Accounting/Finance qualification (AAT/ACCA)

Tools

SAGE 300

Excel

Job description

Accounts Payable and General Ledger Associate

We are seeking an Accounts Payable and General Ledger Associate to join our Finance team within "Bosch Energy and Building Solutions" on a one-year fixed-term contract. In this contract position, you will manage end-to-end accounts payable operations and support general ledger activities, ensuring accurate financial records and timely month-end closures. You will work with a dynamic, collaborative team that thrives on innovation and delivering real business outcomes.

What You'll Do (Key Responsibilities)

• Process supplier invoices from intercompany and third-party vendors, ensuring invoice descriptions, quantities, unit prices and total amounts agree with purchase orders and supporting documents before posting into ERP system.
• Perform three-way matching of purchase orders, delivery orders and supplier invoices, including checking goods receipt records and following up promptly on missing or inconsistent documents.
• Prepare supplier and staff payments, including checking expense and overtime claims, entering approved claims into ERP system and uploading payment transactions into the banking system.
• Manage month-end Accounts Payable closing, ensuring that all invoices, payment and adjustment batches are completely and accurately posted within the required closing timeline.
• Reconcile Accounts Payable balances, including AP ageing against the General Ledger, supplier statements and intercompany outstanding balances, and investigate discrepancies promptly.
• Support General Ledger activities, including preparing recurring and non-recurring journal entries, adjustment, reclassification and reversal entries, together with the relevant journal voucher documentation.
• Perform bank and cash reconciliations, including bank accounts, cash sweep accounts and direct debit transactions such as bank charges, and resolve any differences identified.
• Prepare financial schedules and reports, including balance sheet schedules, AP intercompany reports, liquidity reports, cash flow reports and monthly departmental cost reports.
• Support GST reporting and statutory submissions by preparing the GST input report, reviewing GST output information and assisting with the preparation of the GST return.
• Maintain accurate accounting master data and project records, including vendor and customer information, fixed asset listings, subcontractor records, project job creation, timesheet entries and project job-costing reports in ERP system and Excel.

Must-Haves

• At least 2-3 years of experience in Accounts Payable, General Ledger, or Finance operations
• Qualification in Accounting, Finance, or equivalent professional experience (e.g., AAT, ACCA, or similar)
• Strong analytical, communication, and problem-solving skills with meticulous attention to detail
• Ability to manage stakeholder relationships and deliver accurate results within tight deadlines during this one-year contract period

Preferred/Nice-to-Haves

• Familiarity with ERP systems (SAGE 300), banking platforms, and month-end closing procedures
• Experience with GST reporting, statutory submissions, and reconciliation processes
• Proficiency in Excel-based financial modelling and data analysis
• Experience working across cultures or within regional/global finance teams
• Knowledge of process improvement methodologies or project management practices
• Availability and flexibility to commit to a fixed-term contract role for the full 12-month duration