Accounts Payable Specialist (Contract) - SAP & Timely Payments
Success Human Resource Centre Pte Ltd.
Singapore
On-site
SGD 30,466 - 36,493
Full time
14 days+
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Job summary
A human resource consulting firm in Singapore is seeking a candidate for a contract position focused on processing invoices and ensuring accurate financial documentation. Ideal candidates should have a Diploma in accounting and preferably one year of experience. Responsibilities include matching invoices, maintaining records, and generating reports. Strong communication skills and attention to detail are essential for success in this role.
Qualifications
Preferably 1 year working experience.
Responsibilities
Match and process invoices from suppliers with supporting documents.
Process invoices accurately and timely into financial systems.
Monitor due dates of invoices for payment.
Investigate reasons for outstanding invoices and follow up for payment.
Attend to queries to update payment status.
Explain and clarify policies to aid users in financial management.
Maintain proper filing and safekeeping of documents.
Generate and collate financial monthly report.
Skills
Good inter-personal and communication skills
Meticulous with an eye for details
Ability to work well both in a team and independently
Education
ITE or Diploma in accounting
Tools
SAP
Job description
A human resource consulting firm in Singapore is seeking a candidate for a contract position focused on processing invoices and ensuring accurate financial documentation. Ideal candidates should have a Diploma in accounting and preferably one year of experience. Responsibilities include matching invoices, maintaining records, and generating reports. Strong communication skills and attention to detail are essential for success in this role.