Executive, Finance (Accounts Payable) (12 months contract) (12168)

Mapletree Investments Pte Ltd; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A financial services company in Singapore is seeking a detail-oriented Accounts Payable Officer to support the AP function in the Finance department. Responsibilities include monthly closing, invoice processing, and liaising with departments. Candidates should have a Diploma in Accountancy, at least 2 years of experience in AP, and proficiency in MS Excel. Experience with SAP is advantageous. This role demands a mature and meticulous individual who can work independently in a fast-paced environment.

Qualifications

• Minimum 2 years of relevant hands‑on working experience, preferably in Accounts Payable.
• Experience in handling month-end AP closing and reporting.
• Ability to conduct credit review for vendor selection.

Responsibilities

• Assist with the monthly AP closing and reporting for various accounting entities.
• Review staff claims for adherence to policies.
• Liaise with departments on payment matters and with Treasury for cash flow.

Skills

Proficiency in MS Excel

Good knowledge in SFRS

Experience with SAP system

Mature and responsible

Good team player

Education

Diploma in Accountancy or ACCA or its equivalent

Tools

SAP system

Job description

Mapletree Investments Pte Ltd

The Role

This position will be responsible for supporting the Accounts Payable (AP) function in the Finance department.

Job Responsibilities

• Responsible for assisting with the monthly AP closing and reporting for various accounting entities within the business unit, including the processing of invoices, payments and reconciliations.
• Perform review of staff claims and ensure that it is in close adherence to company's policies and guidelines.
• Liaise with respective departments on payment matters, as well as Treasury team on cash flow matters.
• Prepare variance analysis and be involved in annual budgeting.
• Liaise with auditors and tax agents for year-end audits and tax filing/compliance.
• Assist in ad-hoc operational projects, including conducting credit review for selection of vendors, testing of SAP system etc., as and when required.

Job Requirements

• Diploma in Accountancy or ACCA or its equivalent.
• Minimum 2 years of relevant hands‑on working experience, preferably in AP.
• Proficient in MS Excel and good knowledge in SFRS.
• Experience with SAP system and/or real estate knowledge would be advantageous.
• Mature, responsible, meticulous, good team player and able to work independently in a fast‑paced environment.