Accounts Payable Executive (Up to $4,500|12-mth contract| Central Region)

BGC GROUP PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading financial services provider in Singapore is seeking a dedicated Admin Executive for a 12-month contract role. The successful candidate will manage accounts payable, support process automation, and ensure accurate processing of invoices. Ideal for fresh graduates or those with prior accounts payable experience. Competitive salary up to $4.5K, with immediate start.

Qualifications

• Degree in Accounting or Finance is preferred.
• Fresh graduates are encouraged to apply.
• Prior experience in an Accounts Payable role will be advantageous.
• Familiarity with SAP and PowerBI is preferred.

Responsibilities

• Process and manage vendor documents including invoices.
• Ensure accurate application of G/L account codes.
• Resolve queries and payment issues raised by stakeholders.

Skills

Attention to detail

Communication skills

Problem-solving

Education

Degree in Accounting or Finance

Tools

SAP

PowerBI

Job description

Overview

We are looking for a dedicated Admin Executive to join our Finance Shared Services team on a 12-month contract basis. In this role, you will support the Accounts Payable function, ensuring accurate processing of invoices and resolving payment queries. This is a great opportunity for fresh graduates or individuals with prior experience in Accounts Payable or finance-related roles to contribute to the public sector and enhance your career in a structured, dynamic environment.

Location: Nearest MRT (Novena)

Working Hours: 8:30am-6pm

Salary: Up to $4.5K

Start Date: Immediate

Duration: 12-month contract

Job Scope

• Process and manage vendor documents, including invoices, credit memos, e-claims, and hardcopy invoices via SAP system and the Accounts Payable inbox.
• Ensure accurate application of G/L account codes and coordinate with external parties and approving authorities to verify invoices.
• Resolve queries and payment issues raised by stakeholders in a timely manner.
• Support supervisor in reviewing work processes and identify opportunities for improvements.
• Assist in driving adoption of finance process automation with the team.

Requirements

• Degree in Accounting or Finance (preferred).
• Fresh graduates are encouraged to apply.
• Prior experience in an Accounts Payable role will be advantageous.
• Familiarity with SAP and PowerBI is preferred.
• Experience in a shared services environment will be a plus.

Apply via MyCareersFuture today!

Only shortlisted candidates will be contacted.

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Int Ref: JL - JO 27287

Xu Jia Ling

BGC Group Pte Ltd (Outsourcing)

EA 05C3053