Accounts Payable Specialist: Invoicing & Reconciliation

PERSOL; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

A leading recruitment firm in Singapore seeks an Accounting Specialist for a 6-month contract. You will process invoices and payments, handle tax compliance, and support financial reporting. The ideal candidate holds a Bachelor’s Degree in Accounting and has 1-2 years of experience in accounts payable. Proficiency in MS Excel is essential, and SAP experience is advantageous. This role offers a salary range of $3800 to $4200 per month.

Qualifications

• 1-2 years working experience (shared service centre preferred) handling AP matters.

Responsibilities

• Process and post invoices, payments and credit notes.
• Prepare and post journal entries.
• Perform Travel & Expense report checks.
• Perform an analyze reconciliations, reports, schedules and vendors’ Statement of Accounts.
• Respond and follow up on internal and external parties’ issues and queries.
• Support tax/legal reporting requirements.
• Participate in reviewing processes periodically.

Skills

Proficient in MS Excel

SAP experience

Education

Bachelor Degree in Accounting or equivalent

Job description

A leading recruitment firm in Singapore seeks an Accounting Specialist for a 6-month contract. You will process invoices and payments, handle tax compliance, and support financial reporting. The ideal candidate holds a Bachelor’s Degree in Accounting and has 1-2 years of experience in accounts payable. Proficiency in MS Excel is essential, and SAP experience is advantageous. This role offers a salary range of $3800 to $4200 per month.