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Descripción de la vacante
A financial services company in Singapore is seeking an experienced Accounts Payable professional on a 6-month contract. You will be responsible for processing high volumes of invoices accurately and efficiently, ensuring proper approvals, and reconciling vendor statements. The ideal candidate will have 2-4 years of experience in Accounts Payable, strong ERP systems knowledge, and excellent communication skills. This role requires high attention to detail and the ability to operate in a fast-paced environment.
Formación
2-4 years of proven experience in an Accounts Payable or similar finance role.
Experience with ERP systems such as SAP, Oracle, or NetSuite.
Strong proficiency in Microsoft Excel and other MS Office applications.
Responsabilidades
Process a high volume of invoices accurately and efficiently.
Verify invoice details and ensure correct approvals and GL coding.
Reconcile vendor statements and resolve discrepancies promptly.
Conocimientos
Attention to detail
Communication skills
Ability to work independently
Educación
Bachelor's degree in Accounting, Finance, or related field
Herramientas
SAP
Oracle
NetSuite
Microsoft Excel
Descripción del empleo
A financial services company in Singapore is seeking an experienced Accounts Payable professional on a 6-month contract. You will be responsible for processing high volumes of invoices accurately and efficiently, ensuring proper approvals, and reconciling vendor statements. The ideal candidate will have 2-4 years of experience in Accounts Payable, strong ERP systems knowledge, and excellent communication skills. This role requires high attention to detail and the ability to operate in a fast-paced environment.
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