Accounts Payable Specialist — Fast-Paced Finance & Growth

UNISEARCH SERVICES PTE. LTD.

Singapore

On-site

SGD 47,000 - 71,000

Full time

14 days+
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Benefits offered by this job

Annual Increment
Performance Incentive Bonus
Career Progression

Job summary

UNISEARCH SERVICES PTE. LTD. is seeking an experienced Accounts Payable professional to support our finance team in Singapore. The role focuses on processing supplier invoices, matching them with GRNs and POs, and ensuring timely payments while maintaining accurate records.

You will prepare payment vouchers, coordinate bank payments, perform monthly reconciliations, and assist with audit schedules. Familiarity with Syspro is an added advantage; a Diploma in Finance or related field is required.

Qualifications

  • Minimum Diploma in Finance, Accounting, Business or related discipline.
  • 3–5 years of relevant AP experience.
  • Meticulous and computer literate.
  • Proficient in Syspro accounting software is an added advantage.
  • Ability to work in a fast-paced environment.

Responsibilities

  • Process accounts payable tasks and match invoices to GRNs and POs.
  • Record and review staff claims; prepare payment vouchers and arrange payments.
  • Arrange bank payments and perform monthly bank reconciliations.
  • Monitor payment schedules to ensure timely settlement.
  • Prepare AP schedules for internal and external audits.
  • Coordinate with Purchasing and Warehouse to resolve invoice variances.

Skills

Accounts payable
Vendor coordination
Variance analysis
Attention to detail

Education

Diploma in Finance/Accounting or related discipline

Tools

Syspro

Job description

UNISEARCH SERVICES PTE. LTD. is seeking an experienced Accounts Payable professional to support our finance team in Singapore. The role focuses on processing supplier invoices, matching them with GRNs and POs, and ensuring timely payments while maintaining accurate records.

You will prepare payment vouchers, coordinate bank payments, perform monthly reconciliations, and assist with audit schedules. Familiarity with Syspro is an added advantage; a Diploma in Finance or related field is required.

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