Accounts Payable Manager [$6000 / 5 days]

STAFFKING PTE. LTD.; Singapore; On-site; SGD 60,000 - 74,000; Full time

Job summary

STAFFKING PTE. LTD. is seeking a skilled Accounts Payable professional to oversee the AP function in our Singapore office.

The role includes supervising the AP team, approving vendor creation in Navision, and ensuring adherence to accounting policies and SOPs. You will manage cash flow through monthly projections and liaise with operations on collections and outstanding payments. The ideal candidate has 5–7 years of AP experience, a degree in Accounting, and a hands-on approach to month-end and

Qualifications

• Candidate with relevant AP experience are welcome to apply.
• Degree in Accounting with 5-7 years of experience

Responsibilities

• Oversee the full AP function, including supervising the AP team, approving new vendor creation in Navision, and ensuring compliance with accounting policies and SOPs.
• Manage cash flow by preparing monthly projections, monitoring funds, and liaising with operations on collections and payment outstanding.
• Ensure timely month-end and year-end closing of the AP subledger, prepare management reports, variance analysis, and audit schedules, and support forecasting and budgeting for direct costs and expenses.
• Supervise outsource vendor performance, provide feedback, and ensure deliverables and desktop processes are up to date.
• Ensure compliance with Edutrust and audit requirements, assist with the annual audit process, and liaise with external auditors.
• Act as a business partner to internal stakeholders, resolve operational issues, handle fixed asset accounting, and take on other ad-hoc finance duties as assigned.

Skills

Accounts Payable

Cash flow management

Budgeting

Forecasting

Audit support

Education

Bachelor's degree in Accounting

Tools

Navision

Job description

Summary:

• Basic : $6000
• 5 days / Office
• Location: East

Responsibilities:

• Oversee the full AP function, including supervising the AP team, approving new vendor creation in Navision, and ensuring compliance with accounting policies and SOPs.
• Manage cash flow by preparing monthly projections, monitoring funds, and liaising with operations on collections and payment outstanding.
• Ensure timely month-end and year-end closing of the AP subledger, prepare management reports, variance analysis, and audit schedules, and support forecasting and budgeting for direct costs and expenses.
• Supervise outsource vendor performance, provide feedback, and ensure deliverables and desktop processes are up to date.
• Ensure compliance with Edutrust and audit requirements, assist with the annual audit process, and liaise with external auditors.
• Act as a business partner to internal stakeholders, resolve operational issues, handle fixed asset accounting, and take on other ad-hoc finance duties as assigned.

Requirement:

• Candidate with relevant AP experience are welcome to apply.
• Degree in Accounting with 5-7 years of experience

We regret that only shortlisted candidates will be notified.