AP Finance Specialist — Detail-Driven

Volt Auto Pte. Ltd.

Singapore

On-site

SGD 42,000 - 66,000

Full time

14 days+
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Job summary

Volt Auto Pte. Ltd. is seeking a Finance Executive, Accounts Payable to manage invoice verification, payments, and vendor reconciliations. The role supports month-end closing and collaborates with internal teams to resolve payment inquiries.

The ideal candidate holds a diploma in finance or related fields, with experience in accounts payable, attention to detail, and proficiency in Excel. ERP exposure is a plus, and strong organization is essential.

Qualifications

  • Diploma in Finance, Accounting, Business Administration, or related field.
  • Prior experience in Accounts Payable preferred.
  • Strong attention to detail with high accuracy in data entry.
  • Basic knowledge of accounting principles.
  • Proficiency in Microsoft Excel; experience with accounting/ERP systems is a plus.
  • Good organizational and time-management skills; ability to handle multiple tasks.
  • Strong communication skills to liaise with suppliers, customers, and internal teams.

Responsibilities

  • Maintain, organize, and update financial records and supporting documentation, ensuring completeness and audit readiness.
  • Manage general office administration, including filing and documentation management
  • Processing of vendor invoices in high volume
  • Processing of payment run for all modes of payments
  • Performing bank reconciliations, etc.
  • Responsible for journal entries for AP function
  • Any other duties as assigned

Skills

Attention to detail
Time management
Communication skills
Organizational skills

Education

Diploma in Finance, Accounting, Business Administration, or related field

Tools

Excel
ERP systems

Job description

Volt Auto Pte. Ltd. is seeking a Finance Executive, Accounts Payable to manage invoice verification, payments, and vendor reconciliations. The role supports month-end closing and collaborates with internal teams to resolve payment inquiries.

The ideal candidate holds a diploma in finance or related fields, with experience in accounts payable, attention to detail, and proficiency in Excel. ERP exposure is a plus, and strong organization is essential.

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