Accounts Payable Specialist (SAP) – Detail-Driven & Reliable

PetroChina International (Singapore) Pte. Ltd.; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading oil and gas company in Singapore is seeking an Accounts Payable Officer to manage vendor invoices and staff expenses. The ideal candidate should have a degree in Accountancy, at least 3 years of experience in accounts payable, and proficiency in SAP and Excel. This role demands meticulous attention to detail and strong communication skills to liaise with internal stakeholders. Join a team where your adaptability and resilience can make an impact.

Qualifications

• Degree in Accountancy or equivalent.
• Minimum 3 years of experience in accounts payable.
• Proficient in Microsoft Excel and SAP.

Responsibilities

• Handle vendors' invoices including checking and posting data into SAP.
• Check and process staff expenses claims.
• Process payments in compliance with company policies.
• Check and update AP bank transactions daily.
• Prepare vendor payment forecast for funding arrangements.
• Post journal entries for bank charges and accruals.

Skills

Accounts payable processing

SAP

Microsoft Excel

Communication skills

Attention to detail

Adaptability

Education

Degree in Accountancy or equivalent

Job description

A leading oil and gas company in Singapore is seeking an Accounts Payable Officer to manage vendor invoices and staff expenses. The ideal candidate should have a degree in Accountancy, at least 3 years of experience in accounts payable, and proficiency in SAP and Excel. This role demands meticulous attention to detail and strong communication skills to liaise with internal stakeholders. Join a team where your adaptability and resilience can make an impact.