Accounts Payable / Claims Processing (11-mth contract | Up to $5.4K | Hybrid working arrangment)

BGC GROUP PTE. LTD.; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A finance company in Singapore is seeking an Accounts Payable specialist to manage vendor invoices and expense claims. Responsibilities include ensuring compliance with internal controls and supporting month-end closing tasks. The ideal candidate has a background in Accountancy and 5 years of relevant experience. Familiarity with Workday is a plus. This is an 11-month contract positioned in a supportive finance team.

Qualifications

• Must verify invoicing and expense claims.
• 5 years of relevant experience preferred, 3-4 years for claims-focused roles.
• Ability to work independently in a fast-paced environment.

Responsibilities

• Review and verify vendor invoices and expense claims.
• Process invoices and claims by service level agreements.
• Liaise with departments to resolve discrepancies.

Skills

Invoicing verification

Expense claims processing

Communication skills

Attention to detail

Team player mindset

Education

Qualification or background in Accountancy

Tools

Workday

Job description

Join a small, practical Finance team where you’ll take ownership of the Accounts Payable and claims workflow. This role focuses on accurate, timely processing of vendor invoices and employee expense claims while helping improve controls and process efficiency.

Location & Benefits

📍 Location: Nearest MRT (Labrador Park)
🕒 Working Hours: 8.30am – 6.00pm (Mon to Thu), 8.30am – 5.30pm (Fri)
💰 Salary: Up to $5.4K
🗓 Start Date: Immediate
📅 Duration: 11-month contract

Key Responsibilities

• Review and verify vendor invoices and expense claims for compliance with internal controls and required approvals.
• Process invoices and claims promptly according to service level agreements.
• Liaise with departments or claimants to resolve discrepancies and missing documentation.
• Support month‑end and year‑end closing tasks including accruals, reconciliations and audit schedules.
• Assist with finance projects and small automation or reporting improvements to streamline payments and claims analytics.
• Support internal and external audit requests and collaborate with cross‑functional teams on ad‑hoc issues.

Requirements

• Review and verify invoicing and expense claims. (Must Have)
• Qualification or background in Accountancy.
• 5 years’ relevant AP/claims experience preferred; 3–4 years considered if experience is claims‑focused.
• Comfortable working independently in a fast‑paced environment and attentive to detail.
• Good communication, writing and presentation skills; able to liaise with stakeholders clearly.
• Familiarity with Workday and basic data/claims analytics is an advantage.
• Positive working attitude and team‑player mindset.

👉 Apply via MyCareersFuture today!

Only shortlisted candidates will be contacted.

We regret to inform that only shortlisted candidates will be informed.

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