Accounts Payable Specialist - 6-Month On-Site Contract

RAPID RECRUITMENT ASIA PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A recruitment agency in Singapore is looking for a Finance Support role to assist in clearing the Accounts Payable backlog. This 6-month contract position involves processing invoices, performing reconciliations, and managing petty cash. The ideal candidate has a Diploma or Degree in Accounting or Finance and at least 1 year of relevant experience. Candidates with SAP experience will be preferred. The role requires attention to detail and the ability to work independently.

Qualifications

• Minimum 1 year of hands-on experience in Accounts Payable.
• Experience in using SAP system is a plus.

Responsibilities

• Process vendor invoices and intercompany billing accurately and on time.
• Perform vendor account reconciliations and routine audits on staff claims.
• Administer petty cash disbursements and manage company cash card top-ups.
• Prepare audit confirmations and address queries from auditors promptly.
• Collaborate with departments and vendors to resolve discrepancies.

Skills

Detail-oriented

Reliable

Ability to work independently

Education

Diploma or Degree in Accounting, Finance, or similar

Tools

SAP system

Job description

A recruitment agency in Singapore is looking for a Finance Support role to assist in clearing the Accounts Payable backlog. This 6-month contract position involves processing invoices, performing reconciliations, and managing petty cash. The ideal candidate has a Diploma or Degree in Accounting or Finance and at least 1 year of relevant experience. Candidates with SAP experience will be preferred. The role requires attention to detail and the ability to work independently.