Finance Associate/Executive (Accounts Payable)

COURTS (SINGAPORE) PTE. LTD.

Singapore

On-site

SGD 36,000 - 48,000

Full time

4 days ago
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Job summary

COURTS (SINGAPORE) PTE. LTD. is seeking an Accounts Payable professional for a 12-month contract in Singapore. You will process supplier invoices, perform reconciliations, and liaise with vendors to resolve queries while supporting the month-end close.

The role requires a Diploma or Degree in Accounting/Finance, 0–3 years’ AP experience (fresh graduates encouraged for Associate/Assistant), strong Excel skills, and excellent communication with meticulous organization.

Qualifications

  • Diploma or Degree in Accounting/Finance required.
  • 0-3 years of Accounts Payable experience; fresh diploma holders considered for Associate/Assistant levels.
  • Proficient in Microsoft Excel.
  • Experience with Microsoft Dynamics is a plus.
  • Meticulous, highly organized with excellent communication skills.

Responsibilities

  • Process trade and non-trade supplier invoices accurately and within deadlines.
  • Perform monthly supplier statement reconciliations and resolve discrepancies.
  • Liaise with suppliers on invoice, payment, and statement queries and follow up on missing documents.
  • Collaborate with internal teams to resolve supplier-related issues.
  • Assist the finance team with AP month-end closing processes.

Skills

Attention to detail
Communication skills
Organization

Education

Diploma or Degree in Accounting/Finance

Tools

Microsoft Excel
Microsoft Dynamics

Job description

Job Responsibilities
  • Process trade and non-trade supplier invoices accurately and within stipulated deadlines.
  • Perform monthly supplier statement reconciliations, actively investigating and resolving any discrepancies.
  • Liaise with suppliers to address invoice, payment, and statement queries, and proactively follow up on any missing documents.
  • Collaborate closely with internal teams to resolve supplier-related issues.
  • Assist the finance team with AP month-end closing processes.
Job Requirements
  • Willing to commit to a 12-months contract duration (Renewable contract position with excellent opportunities for conversion to permanent staff).
  • Diploma or Degree in Accounting, Finance, or a related field.
  • 0-3 years of relevant Accounts Payable experience (Fresh diploma holders are highly encouraged to apply for the Associate/Assistant level!) .
  • Proficient in Microsoft Excel.
  • Prior experience using Microsoft Dynamics is a strong advantage.
  • Meticulous, highly organized, and equipped with excellent communication skills.
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