Accounts Payable Specialist – Detail‑Oriented & Process Improver

PRIMUSTECH PTE. LTD.; Singapore; Sur place; SGD 42 000 - 63 000; Plein temps

Résumé du poste

PRIMUSTECH PTE. LTD. is seeking an Accounts Payable/Receivable professional to manage supplier invoices, reimbursements, and vendor reconciliations in a fast-paced environment.

The role involves maintaining accurate AP records, supporting monthly and year-end closings, and implementing process improvements to boost efficiency and internal controls. Strong detail orientation and communication skills are essential.

Qualifications

• Diploma in Accounting, Finance, or related field.
• 2–3 years of experience in accounts payable and/or accounts receivable roles.
• Experience with full-set accounting is advantageous.
• Proficiency with Microsoft Dynamics 365 - Business Central and Microsoft Excel.

Responsabilités

• Process and verify supplier invoices and employee reimbursements with proper approvals.
• Match POs, GRNs, and invoices; prepare payment schedules and process payments.
• Maintain vendor records and reconcile vendor statements; monitor aging payables.
• Assist in month-end and year-end closing and provide documentation as needed.
• Identify improvements to AP processes to enhance efficiency and compliance.

Connaissances

Accounts payable

Accounts receivable

Excel

Formation

Diploma in Accounting

Outils

Microsoft Dynamics 365 - Business Central

Description du poste

PRIMUSTECH PTE. LTD. is seeking an Accounts Payable/Receivable professional to manage supplier invoices, reimbursements, and vendor reconciliations in a fast-paced environment.

The role involves maintaining accurate AP records, supporting monthly and year-end closings, and implementing process improvements to boost efficiency and internal controls. Strong detail orientation and communication skills are essential.