Accounts Payable Lead — SAP & Payments

PERSOL; Singapore; On-site; SGD 42,000 - 66,000; Full time

Job summary

PERSOL is seeking a detail-oriented Accounts Payable professional to provide daily accounting and bookkeeping support. The role involves reviewing supplier invoices, obtaining necessary approvals, and ensuring timely payments, while maintaining accurate records in SAP HANA and assisting with audits and government reporting.

Candidate should have a Diploma or LCCI certification in Accounting, strong Excel skills, and at least 3 years of AP experience.

Qualifications

• Must have LCCI certification or a Diploma in Accounting or related field.
• Ability to manage priorities and meet deadlines independently.
• Strong collaboration skills with colleagues in a team-oriented environment.
• Detail-oriented, analytical, and highly accurate with financial transactions.
• Preferably 3+ years of Accounts Payable experience.
• Proficient in Microsoft Office applications, especially Excel and Word.
• Knowledge of SAP HANA is a bonus.

Responsibilities

• Review and code supplier invoices, matching against purchase orders from various departments.
• Verify approvals from authorized personnel before processing invoices.
• Perform daily data entry and maintain financial records in SAP HANA.
• Prepare and process supplier payments via GIRO, T/T, or other approved methods.
• Record and update customer receipts and incoming payments promptly.
• Process employee reimbursement claims and expenses per company policies.
• Support audit and government reporting tasks as required.

Skills

Attention to detail

Time management

Independent worker

Team player

Analytical thinking

Education

LCCI certification or Diploma in Accounting

Tools

SAP HANA

Excel

Word

Job description

PERSOL is seeking a detail-oriented Accounts Payable professional to provide daily accounting and bookkeeping support. The role involves reviewing supplier invoices, obtaining necessary approvals, and ensuring timely payments, while maintaining accurate records in SAP HANA and assisting with audits and government reporting.

Candidate should have a Diploma or LCCI certification in Accounting, strong Excel skills, and at least 3 years of AP experience.