Accounts Payable Specialist — Compliance & Process Improvement

Public Service Division; Singapore; On-site; SGD 48,000 - 72,000; Full time

Job summary

Public Service Division in Singapore is seeking an Accounts Payable professional to lead AP processing, ensure adherence to financial policies, and maintain strong controls in a public sector context.

You will verify invoices, follow up on payment matters, supporting system enhancements, and addressing partner queries with clear, collaborative communication; candidates should have at least 3 years of relevant experience and an Accountancy qualification.

Qualifications

• Qualification in Accountancy or relevant professional qualification.
• Experience with financial policies and guidelines.
• Proficient in analytical tools and data review.
• At least 3 years of relevant experience.
• Able to collaborate with Finance teams and diverse stakeholders.
• Detail-oriented with high accuracy.

Responsibilities

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

Skills

Analytical tools

Teamwork

Stakeholder management

Attention to detail

Education

Accountancy qualification

Job description

Public Service Division in Singapore is seeking an Accounts Payable professional to lead AP processing, ensure adherence to financial policies, and maintain strong controls in a public sector context.

You will verify invoices, follow up on payment matters, supporting system enhancements, and addressing partner queries with clear, collaborative communication; candidates should have at least 3 years of relevant experience and an Accountancy qualification.