Accounts Payable & AR Support Specialist

SEACARE HOSPITALITY PTE. LTD.; Singapore; On-site; SGD 39,000 - 54,000; Full time

Job summary

SEACARE HOSPITALITY PTE. LTD. in Singapore is seeking a detail-oriented Accounts Payable professional to manage daily AP activities, ensure timely supplier payments, and verify invoices and reimbursements.

You will record transactions, reconcile statements, support AR as needed, and assist with month-end closing. The role demands independence, accuracy and good communication with suppliers and internal departments.

Qualifications

• Experience processing supplier invoices and payments.
• Ability to verify invoices and employee reimbursements.
• Strong numerical accuracy and attention to detail.

Responsibilities

• Handle day-to-day AP activities including processing supplier invoices and timely payments.
• Verify invoices and reimbursement claims for accuracy and proper approvals.
• Record expenses in the accounting system and resolve discrepancies.
• Reconcile supplier statements and follow up on outstanding items.
• Assist with month-end closing and related accounting tasks.

Skills

Accounts Payable

Vendor Management

Reconciliation

Month-end Close

Communication skills

Tools

Accounting software

ERP system

Job description

SEACARE HOSPITALITY PTE. LTD. in Singapore is seeking a detail-oriented Accounts Payable professional to manage daily AP activities, ensure timely supplier payments, and verify invoices and reimbursements.

You will record transactions, reconcile statements, support AR as needed, and assist with month-end closing. The role demands independence, accuracy and good communication with suppliers and internal departments.