Accounts Payable Specialist - 1 Year Contract (Onsite)

PERSOL; Singapore; On-site; SGD 45,000 - 55,000; Full time

Job summary

A recruitment agency in Singapore is seeking an Accounts Payable Specialist for a 1-year contract. The role requires processing invoices and payments, preparing journal entries, and ensuring compliance with reporting requirements. Candidates should possess a Bachelor Degree in Accounting, with 1-2 years of experience in a shared service center preferred. Proficiency in MS Excel and some knowledge of SAP are advantageous. The position is located in Chai Chee, with working hours from Mon to Fri, 9am to 5.45pm.

Qualifications

• 1-2 years working experience (shared service centre preferred) handling AP matters.

Responsibilities

• Process and post invoices, payments and credit notes.
• Prepare and post journal entries.
• Perform Travel & Expense report checks.
• Perform/analyze reconciliations and reports.
• Respond to internal and external parties’ issues.
• Support tax/legal reporting requirements.
• Participate in reviewing processes for effectiveness.
• Engage in ad hoc tasks and projects.

Skills

Proficient in MS Excel

Computer savvy

SAP experience

Education

Bachelor Degree in Accounting or equivalent

Job description

A recruitment agency in Singapore is seeking an Accounts Payable Specialist for a 1-year contract. The role requires processing invoices and payments, preparing journal entries, and ensuring compliance with reporting requirements. Candidates should possess a Bachelor Degree in Accounting, with 1-2 years of experience in a shared service center preferred. Proficiency in MS Excel and some knowledge of SAP are advantageous. The position is located in Chai Chee, with working hours from Mon to Fri, 9am to 5.45pm.