Accounts Payable Manager/ Assistant Manager

Ambition Singapore

Singapore

On-site

SGD 70,000 - 110,000

Full time

9 days ago

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Job summary

Ambition Singapore is seeking an experienced AP Manager/Assistant Manager to own the end-to-end accounts payable function, including fixed assets accounting, in a fast-paced finance environment in Singapore. You will lead invoice processing, approvals, and timely vendor payments while overseeing controls and reporting.

This hands-on leadership role requires a degree in Accounting and 5–7 years of relevant experience, with strong Excel and Navision proficiency.

Qualifications

  • Degree in Accounting and 5–7 years of relevant experience.
  • High integrity and ability to exercise discretion in confidential matters.
  • Meticulous, proactive, independent, and able to work well under pressure.
  • Strong interpersonal skills to liaise across departments and vendors.

Responsibilities

  • Oversees processing of purchase documents, invoice approvals, and timely vendor payments within the accounting system.
  • Manages withholding tax submissions and maintains records for commissions and fee arrangements.
  • Responsible for fixed assets accounting, including recording and tagging.
  • Approves new vendor set-ups and guides PO users/approvers on the accounting platform.
  • Drives month-end and year-end AP closing, liaising with the GL team on bank reconciliation follow-ups.
  • Prepares monthly cash flow projections and monitors funds for payments.
  • Coordinates with operations on expected collections and manages payment outstanding.
  • Prepares AP reports, expense variance analysis, audit schedules, and data for board reporting.
  • Supports budgeting and forecasting for direct costs and expenses.
  • Oversees an outsourced vendor relationship and ensures process documentation is current.
  • Ensures payment controls and documentation meet audit requirements.
  • Acts as a business partner to internal departments and handles queries.

Skills

Interpersonal communication
Attention to detail
Multi-tasking under pressure
Analytical skills

Education

Degree in Accounting

Tools

Navision
Microsoft Excel

Job description

Our client is looking for an experienced AP Manager / Assistant Manager to take ownership of their AP function, including fixed assets accounting and end-to-end payment processing. This is a hands-on leadership role for someone who's comfortable managing both people and process in a fast-paced, deadline-driven finance environment.

Responsibilities:
  • Oversees processing of purchase documents, invoice approvals, and timely vendor payments within the accounting system
  • Manages withholding tax submissions and maintains records for various commission and fee arrangements
  • Responsible for fixed assets accounting, including accurate recording and tagging
  • Approves new vendor set-ups and guides PO users/approvers on the accounting platform
  • Drives month-end and year-end AP closing, liaising closely with the GL team on bank reconciliation follow-ups
  • Prepares monthly cash flow projections and monitors funds to ensure sufficient coverage for payments
  • Coordinates with operations on expected collections and manages payment outstanding
  • Prepares AP reports, expense variance analysis, audit schedules, and data for board reporting
  • Supports budgeting and forecasting for direct costs and expenses
  • Oversees an outsourced vendor relationship, managing performance and keeping process documentation current
  • Ensures payment controls and documentation meet internal and external audit requirements
  • Acts as a business partner to internal departments, handling queries from both internal and external parties
Requirements
  • Degree in Accounting with at least 5-7 years of relevant experience
  • High integrity and ability to exercise discretion in confidential matters
  • Meticulous, proactive, independent, and able to work well under pressure
  • Strong interpersonal skills to liaise across departments, trainers and vendors
  • Familiar with Navision or a similar accounting system
  • Strong MS Office skills, particularly Excel
  • Able to multi-task in a fast-paced environment with tight deadlines

Shortlisted candidates will be notified.

EA Registration Number: R1878026

Data provided is for recruitment purposes only

Business Registration Number: 200611680D.

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