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Accounts Executive – AP & Finance Support

Morgan McKinley

Singapore

Hybrid

SGD 40,000 - 70,000

Full time

14 days ago

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Job summary

An established industry player is seeking a detail-oriented Accounts Payable Specialist to join their vibrant team. This role involves managing vendor onboarding, processing invoices, and supporting financial analysis for the Asia Pacific regional office. The ideal candidate will possess a Bachelor's degree and 2-3 years of relevant experience in Accounts Payable or Corporate Finance. You will thrive in a hybrid work environment, collaborating with a dynamic team while honing your skills in financial reporting and vendor management. If you are passionate about finance and eager to make a meaningful impact, this opportunity is perfect for you.

Benefits

Completion bonus
Hybrid work environment

Qualifications

  • 2-3 years of experience in Accounts Payable or Corporate Finance.
  • Strong proficiency in Microsoft Office, especially Excel.

Responsibilities

  • Serve as the main point of contact for Accounts Payable inquiries.
  • Support month-end account closing and generate related reports.

Skills

Accounts Payable
Financial Analysis
Attention to Detail
Microsoft Excel
Microsoft PowerPoint
Communication Skills

Education

Bachelor's Degree

Tools

SAP

Job description

  • Work Location: 12 TAI SENG STREET, #05-01, LUXASIA BUILDING, Singapore 534118

  • Hybrid - 9-6pm 3 days Onsite, 2 days WFH

  • Completion bonus - 1 month

Job Description

Accounts Payable:

  • Serve as the main point of contact for Accounts Payable inquiries.

  • Process invoices for the Asia Pacific regional office and Travel Retail Asia.

  • Manage onboarding for new vendors.

  • Offer system guidance to the Singapore Team (e.g., PO training and best practices).

  • Create purchase orders.

  • Handle petty cash transactions.

  • Prepare reports for the Commercial Expense Tracker.

  • Perform any additional duties as assigned.

Financial Analysis:

  • Support month-end account closing and generate related reports.

  • Assist in creating budgets and reforecasts.

  • Conduct distributor performance reviews and audits of A&P expenditures.

Requirements:

  • A Bachelor’s Degree is essential.

  • At least 2–3 years of relevant experience in Accounts Payable, Audit, or Corporate Finance.

  • Experience in financial analysis or business partnership is an advantage.

  • Strong attention to detail and a high level of accuracy.

  • Proficiency in Microsoft Office, especially advanced Excel and PowerPoint.

  • Familiarity with SAP is required.

  • Excellent organizational and communication skills.

Interested candidates may apply through the application system or send it to sg-rscontracting@morganmckinley.com. Shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to Morgan Mckinley Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.morganmckinley.com/sg/privacy-policy. You acknowledge that you have read, understood, and agree with the Privacy Policy.

Morgan McKinley Pte Ltd

Koh Boon Sien

EA Licence No: 11C5502

EA Registration No. R1110345

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