Accounts Payable Specialist (Multicurrency)

JUKI SINGAPORE PTE LTD

Singapore

On-site

SGD 30,000 - 42,000

Full time

5 days ago
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Job summary

JUKI SINGAPORE PTE LTD is seeking an Accounts Payable Assistant to support the full spectrum of AP activities in a fast-paced environment. Responsibilities include processing invoices, employee expenses and vendor payments, with a focus on accuracy and timely settlement.

The role requires at least a Diploma in Accountancy with 1–2 years' experience, strong Excel skills, and good communication. SAP experience is advantageous.

Qualifications

  • Diploma in Accountancy or equivalent.
  • 1–2 years’ relevant working experience in accounts payable.
  • Basic understanding of AP processes.
  • Proficient in Microsoft Excel.
  • Resourceful, meticulous and independent with good communication skills.
  • Meticulous, organized and a good team player.
  • Responsible, detail-oriented and able to meet deadlines in a fast-paced environment.
  • Experience with SAP will be advantageous.

Responsibilities

  • Assist with full spectrum of Accounts Payable (AP) functions.
  • Process supplier invoices, employee expense claims, and third-party payments in accordance with the AP processing schedule.
  • Handle supplier inquiries, reconcile vendor statements, and resolve invoice discrepancies promptly.
  • Prepare and process vendor payments via cheque, GIRO, and telegraphic transfer (TT), including multi-currency transactions.
  • Support daily accounting operations, month-end closing activities, and financial reporting.
  • Perform other ad hoc duties and responsibilities as assigned.

Skills

AP processes
Excel
Communication
Interpersonal skills
Team player
Detail-oriented
Deadline driven

Education

Diploma in Accountancy

Tools

SAP

Job description

JUKI SINGAPORE PTE LTD is seeking an Accounts Payable Assistant to support the full spectrum of AP activities in a fast-paced environment. Responsibilities include processing invoices, employee expenses and vendor payments, with a focus on accuracy and timely settlement.

The role requires at least a Diploma in Accountancy with 1–2 years' experience, strong Excel skills, and good communication. SAP experience is advantageous.

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