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Referment sits within a global energy and commodity group's finance operations in Singapore, blending hands-on accounts payable with automation. You will process invoices, run payments, and validate requests while seeking opportunities to automate repetitive tasks using Excel Macros/VBA, Power Query and Python.
The role emphasizes improving AP workflows, supporting Treasury and Settlements, and contributing to broader accounting enhancements in a high-volume environment.
Referment is working with one of the world's largest independent energy and commodity groups, which trades physical and financial commodities across global markets with major trading centres including Singapore. This role sits within its finance operations in Singapore and blends hands-on accounts payable work with a genuine remit to automate it.
You'll support day-to-day accounts payable for the business - processing invoices and preparing payment runs, validating payment requests with local teams, Treasury and Settlements, and resolving payment queries with business units, external parties and banks. Alongside that, you'll be encouraged to find the repetitive, manual parts of AP and accounting and build better ways to handle them. If you can spot a process that should not need doing by hand, you'll have the scope to change it.
The automation side is real scope, not a side project:
Fluent English is required, and Chinese language proficiency is useful given the regional stakeholder base.
This could suit an AP or finance operations professional who is comfortable in a high-volume environment and wants to build automation skills, or a finance or accounting graduate who is genuinely curious about using technology to improve how finance works.
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