Accounts Payable Executive - SAP & VIMS Specialist

AMBITION GROUP SINGAPORE PTE. LTD.

Singapore

On-site

SGD 47,000 - 69,000

Full time

14 days+
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Job summary

Ambition Group Singapore Pte. Ltd. is seeking a finance professional to process and validate invoices for Singapore entities, manage employee expenses in SAP Concur, and maintain vendor master data in SAP/Ariba. You will work with internal stakeholders to resolve queries and support system enhancements.

The role includes month-end close, adherence to internal policies, and ad-hoc finance duties. Immediate start is preferred.

Qualifications

  • Diploma in a related discipline
  • Minimum 5 years of relevant accounting duties
  • Able to start immediately or within short notice

Responsibilities

  • Process and validate invoices for Singapore entities through the OpenText Vendor Invoice Management System (VIMS), ensuring timely and accurate processing.
  • Monitor outstanding VIMS work items and follow up with relevant users to facilitate timely completion of invoice workflows.
  • Process employee expense claims through SAP Concur, ensuring compliance with internal policies and procedures.
  • Create, verify and maintain vendor master data and updates in SAP/Ariba.
  • Liaise with internal stakeholders and vendors to resolve invoice, payment and processing-related queries.
  • Support User Acceptance Testing (UAT) for system enhancements, process changes and onboarding of new entities.
  • Perform month-end closing activities and ensure timely completion of finance-related tasks.
  • Undertake other ad-hoc finance and operational duties as assigned.
  • Adhoc tasks as assigned

Education

Diploma in related discipline

Tools

OpenText VIMS
SAP Concur
SAP Ariba

Job description

Ambition Group Singapore Pte. Ltd. is seeking a finance professional to process and validate invoices for Singapore entities, manage employee expenses in SAP Concur, and maintain vendor master data in SAP/Ariba. You will work with internal stakeholders to resolve queries and support system enhancements.

The role includes month-end close, adherence to internal policies, and ad-hoc finance duties. Immediate start is preferred.

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