Accounts Payable Specialist — SAP Expert

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 47,000 - 71,000; Full time

Job summary

PERSOL SINGAPORE PTE. LTD. seeks a diligent accounting professional to support daily accounting and bookkeeping duties. You will assist the Accountant and Manager to ensure accurate, timely financial operations and maintain compliance with company policies.

You will review supplier invoices, code them to POs, process payments, and manage customer receipts in SAP HANA, with emphasis on accuracy and deadlines.

Qualifications

• LCCI certification or Diploma in Accounting or related field required.
• Ability to work independently and manage priorities.
• Detail-oriented, analytical and highly accurate with financial records.
• At least 3 years of Accounts Payable experience preferred.
• Proficient in Excel and Word; SAP HANA familiarity a plus.

Responsibilities

• Review and code supplier invoices matched to POs from various departments.
• Verify supplier invoices have approvals from authorized personnel before processing.
• Perform daily data entry and maintain records in SAP HANA.
• Prepare and process supplier payments via GIRO or telegraphic transfers.
• Record customer receipts and incoming payments promptly.
• Review employee reimbursement claims and expenses per policy.
• Support audit, surveys and reporting activities as required.

Skills

LCCI certification

Diploma in Accounting

MS Excel

SAP HANA knowledge

Attention to detail

Team player

Education

LCCI certification

Diploma in Accounting

Tools

SAP HANA

Microsoft Excel

Microsoft Word

Job description

PERSOL SINGAPORE PTE. LTD. seeks a diligent accounting professional to support daily accounting and bookkeeping duties. You will assist the Accountant and Manager to ensure accurate, timely financial operations and maintain compliance with company policies.

You will review supplier invoices, code them to POs, process payments, and manage customer receipts in SAP HANA, with emphasis on accuracy and deadlines.