Accounts Payable Specialist - SAP & Reporting

People Profilers; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A recruitment agency is hiring for a finance role in Singapore. The successful candidate will manage accounts payable, including invoice processing, data entry in SAP, and vendor relations. A Diploma in Accounting or a related field is required along with familiarity in SAP and Microsoft Office. Ideal for detail-oriented individuals who can work both independently and within a team. Competitive compensation will be offered, and only shortlisted candidates will be contacted.

Qualifications

• Diploma in Accounting or a related field, with relevant experience.
• Familiar with SAP and Microsoft Office, especially Excel.
• Basic understanding of GST and corporate tax.

Responsibilities

• Handle accounts payable for non-trade purchases, including invoice processing and data entry in SAP.
• Process trade invoices and create purchase orders in SAP.
• Work with vendors to resolve billing or payment issues.

Skills

SAP

Microsoft Office

Excel

Education

Diploma in Accounting or related field

Job description

A recruitment agency is hiring for a finance role in Singapore. The successful candidate will manage accounts payable, including invoice processing, data entry in SAP, and vendor relations. A Diploma in Accounting or a related field is required along with familiarity in SAP and Microsoft Office. Ideal for detail-oriented individuals who can work both independently and within a team. Competitive compensation will be offered, and only shortlisted candidates will be contacted.