Acccounts Assistant - Accounts Payable

Thunes; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading company in global money movement is seeking a Mid-Senior Accounts Payable Accountant. The role involves managing invoices, processing payments, and ensuring compliance with accounting standards. Ideal candidates will have a degree in accountancy and relevant experience in accounts payable and GST. Join a dynamic team focused on efficiency and accuracy in financial operations.

Qualifications

• Minimum 2-3 years of hands-on accounts payable experience.
• Experience with GST and withholding tax.
• Good understanding of accounting standards.

Responsibilities

• Entering invoices into the accounts payable system.
• Processing payments and performing bank reconciliations.
• Supporting year-end audit.

Skills

Interpersonal Skills

Communication Skills

Solution-oriented Attitude

Education

Degree in Accountancy

Tools

MS Excel

Oracle Cloud Financials

Job description

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About Thunes

Thunes is the Smart Superhighway for money movement around the world. Its proprietary Direct Global Network allows members to make real-time payments in over 130 countries and more than 80 currencies.

Thunes’ network connects directly to over 7 billion mobile wallets and bank accounts worldwide, via more than 350 different payment methods, including GCash, M-Pesa, Airtel, MTN, Orange, JazzCash, Easypaisa, AliPay, WeChat Pay, and others.

Members include gig economy giants like Uber and Deliveroo, super-apps like Grab and WeChat, MTOs, fintechs, PSPs, and banks. Thunes’ network offers unrivalled speed, control, visibility, protection, and cost efficiencies for global real-time payments.

Headquartered in Singapore, Thunes has offices in 12 locations including Barcelona, Beijing, Dubai, London, Manila, Nairobi, Paris, Riyadh, San Francisco, Sao Paulo, and Shanghai. For more information, visit: https://www.thunes.com/

Key Responsibilities

1. Entering invoices into the accounts payable system
2. Identifying expenses’ tax implications on GST and withholding tax
3. Processing payments
4. Filing and maintaining supplier records
5. Checking and verifying invoices
6. Performing bank reconciliations
7. Posting entries into Oracle accounting system
8. Updating inter-company transactions and ensuring inter-company balances tally across the books
9. Performing month-end closing activities
10. Performing account reconciliations
11. Supporting year-end audit; experience with year-end audit is essential

Professional Experience/Qualifications

• Degree in accountancy or equivalent professional qualification
• Minimum 2-3 years of hands-on accounts payable and GST/withholding tax experience
• Good understanding of international and local accounting standards
• Excellent interpersonal and communication skills (oral and written)
• Effective corporate communication skills
• Able to work independently and in groups under tight timelines
• Solution-oriented attitude with a “can-do” approach
• Proficient in MS Excel, including financial formulas and pivot tables
• Experience in Oracle Cloud Financials is advantageous

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

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