Accounts Payable Specialist - Compliance & Payments

JTC Corporation; Singapore; On-site; SGD 52,000 - 78,000; Full time

Job summary

JTC Corporation is seeking an experienced accounts payable professional to manage day-to-day AP processes and ensure adherence to financial policies and guidelines.

You will verify invoices, manage payment cycles, and support process reviews and system enhancements within the finance team, while handling queries from business owners on expenditure matters. The role emphasizes collaboration with diverse stakeholders and a detail-oriented approach.

Qualifications

• Qualification in Accountancy or other relevant professional qualification.
• Good working knowledge of analytical tools.
• At least 3 years of relevant experience.
• Collaborative and Independent – Demonstrates strong teamwork whilst being capable of self-directed work.
• Stakeholder-focused – Successfully partners with Finance teams and builds effective relationships with diverse stakeholders across JTC.
• Detail-oriented – Maintains high standards of accuracy and thoroughness in all tasks.
• Strong Communicator – Articulates ideas effectively through clear verbal and written communication.

Responsibilities

• Verifying and processing vendors' invoices promptly while ensuring compliance with financial manual/guidelines.
• Reviewing and following up on payment administrative matters, including security deposits, balance sheet accounts and schedules.
• Supporting process reviews and system enhancements, including system testing and cutover monitoring.
• Handling queries from business owners on expenditure and payment matters.

Skills

Analytical skills

Communication skills

Stakeholder management

Detail-oriented

Education

Accounting qualification

Tools

Financial systems

Job description

JTC Corporation is seeking an experienced accounts payable professional to manage day-to-day AP processes and ensure adherence to financial policies and guidelines.

You will verify invoices, manage payment cycles, and support process reviews and system enhancements within the finance team, while handling queries from business owners on expenditure matters. The role emphasizes collaboration with diverse stakeholders and a detail-oriented approach.