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A leading engineering company in Singapore is seeking an Accounts Payable Officer to handle timely processing of employee expense claims and management of vendor inquiries. The ideal candidate should have a Diploma and at least 1-2 years of experience in accounts payable functions. Familiarity with Singapore GST and SAP ECC is preferred. This role involves crucial tasks such as invoice matching and AP month-end closing.
Job Description:
• Timely processing of employee expense claim for monthly reimbursement (as assigned) & adhoc reimbursement (if any)
• Related company billing/debit note
• WSEF Accounts Payable functions with knowledge of 3-way matching (as assigned)
• Timely matching and recording of all trade or non-trade invoices.
• Follow up with approval and perform payment proposals for telegraphic transfer, borrowing or
• GIRO to local and overseas vendors.
• Intercompany and interbank fund transfer
• Handling vendors’ inquiries and coordinating with operations on issues on hand.
• Reconciliation of Vendor & Interco balances
• In charge of AP month end closing processes.
• Undertake other ad hoc assignment.
Requirements:
• Min Diploma with at least 1-2 years of experience
• Knowledge of Singapore Goods and Service Tax
• Basic command of written and spoken English
• Knowledge in SAP ECC will be added advantage, particularly related to P2P process, GRIR.
• At least 1 year working experience in accounts and AP related functions