AP Accountant

Michael Page Singapore; Singapore; On-site; SGD 48,000 - 72,000; Full time

Benefits offered by this job

Regional exposure across finance ops

Finance transformation projects

Collaborative learning environment

Job summary

Michael Page Singapore is seeking an Accounts Payable professional to support end-to-end AP activities and drive automation initiatives within a global commodities and energy client base. You will coordinate with internal teams, respond to payment queries, and help streamline processes across regional finance operations.

The role requires 2+ years in AP/finance operations, a degree in Accounting or Finance, and familiarity with ERP systems.

Qualifications

• Minimum 2 years of experience in Accounts Payable, finance operations, or a related accounting environment.
• Degree in Accountancy, Finance, or a related discipline.
• Familiarity with ERP system.

Responsibilities

• Support end-to-end Accounts Payable activities, including invoice processing and payment preparation.
• Coordinate with internal teams to validate and process payments.
• Respond to payment-related queries and liaise with business units, external counterparties, and banking partners.
• Identify opportunities to streamline AP processes and assist in automation initiatives using tools.
• Provide support for reporting requirements, including surveys, reconciliations, and finance-related submissions.
• Contribute to process improvement projects, system enhancements, and broader accounting initiatives.

Skills

Accounts Payable

Automation

Excel

Power Query

Python

SQL

Process improvement

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

ERP system

Job description

• Blend accounting expertise with automation and technology
• Join a global business with regional finance exposure

About Our Client

Our client is a well-established global player operating within the commodities and energy sector, with a significant presence across international markets. This opportunity offers exposure to regional finance operations while allowing candidates to develop practical automation skills to improve real-world accounting processes.

Job Description

• Support end-to-end Accounts Payable activities, including invoice processing and payment preparation.
• Coordinate with internal teams to validate and process payments.
• Respond to payment-related queries and liaise with business units, external counterparties, and banking partners.
• Identify opportunities to streamline AP processes and assist in automation initiatives using tools.
• Provide support for reporting requirements, including surveys, reconciliations, and finance-related submissions.
• Contribute to process improvement projects, system enhancements, and broader accounting initiatives.

The Successful Applicant

• Minimum 2 years of experience in Accounts Payable, finance operations, or a related accounting environment.
• Degree in Accountancy, Finance, or a related discipline.
• Familiarity with ERP system.
• Strong Excel skills; exposure to VBA, Power Query, Python, or SQL will be advantageous.
• Demonstrated interest in process improvement, automation, or finance transformation initiatives.
• Detail-oriented with strong communication skills and the ability to work both independently and collaboratively.

What's on Offer

• Regional exposure across finance operations and stakeholders.
• Involvement in finance transformation and process enhancement projects.
• Collaborative environment that supports continuous learning and development.