Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.
SP Group is seeking an Accounts Payable professional in Singapore to process supplier invoices, verify accuracy against POs and contracts, and maintain vendor records. You will manage payments, respond to vendor inquiries, and assist with month-end close in a hybrid work setup.
The role requires a degree in accounting or related field, strong attention to detail, and proficiency in SAP ECC/S4Hana and Excel. Local applicants encouraged.
What You’ll Need
What We'll Provide: