Accounts Payable Lead | Finance & Vendor Reconciliation

Liebherr-Singapore Pte Ltd; Singapore; On-site; SGD 45,000 - 65,000; Full time

Job summary

A global heavy machinery firm is seeking an Accounts Payable Specialist in Singapore. This role requires overseeing all accounts payable functions, ensuring accurate and timely processing of invoices. The ideal candidate should have a diploma or degree in accounting, with 3-5 years of relevant experience. Excellent Excel skills, communication, and interpersonal skills are essential to succeed in a collaborative environment. Join a forward-thinking organization that values initiative and a can-do attitude.

Benefits

Competitive starting salary

Comprehensive medical and dental benefits

Two-way transportation provided

Good work-life balance

Qualifications

• 3 - 5 years of demonstrated experience in performing equivalent or similar duties.
• Able to work under pressure and meet deadlines.
• A self-starter who can plan, organize and take initiative.

Responsibilities

• Oversee all accounts payable transactions.
• Verify, classify, post, and record AP data.
• Ensure timely posting of invoices in accounting system.
• Manage vendor invoices with Purchase Orders and Delivery Orders.
• Conduct quarterly inter-company reconciliation.

Skills

Proficiency in MS Excel

Good communication skills

Interpersonal skills

Ability to work under pressure

Can-do attitude

Education

Diploma / Degree in Accounting / ACCA

Job description

A global heavy machinery firm is seeking an Accounts Payable Specialist in Singapore. This role requires overseeing all accounts payable functions, ensuring accurate and timely processing of invoices. The ideal candidate should have a diploma or degree in accounting, with 3-5 years of relevant experience. Excellent Excel skills, communication, and interpersonal skills are essential to succeed in a collaborative environment. Join a forward-thinking organization that values initiative and a can-do attitude.