Finance Executive – Accounts Payable - REDHILL

Recruit Express Pte Ltd.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading company in Singapore is seeking a Finance Executive in Accounts Payable. This role involves overseeing daily operations, managing staff, ensuring timely processing of financial transactions, and working closely with stakeholders to resolve issues. Ideal candidates will have a strong background in accounting, proven supervisory experience, and excellent communication skills.

Qualifications

• 3-5 years of experience in Accounts Payable function.
• At least 2 years of supervisory experience.
• Ability to effectively interact with various stakeholders.

Responsibilities

• Oversee day-to-day operations of the Vendor Master team.
• Submit accruals for unprocessed invoices before month-end.
• Prepare and review Accounts Payable reconciliation.

Skills

Communication

Self-driven

Meticulous

Proactive

Education

Diploma/Degree in Accountancy or similar discipline

Job description

Finance Executive – Accounts Payable - REDHILL

• Oversee and responsible for day-to-day operations of the Vendor Master team to ensure all activities are completed within stipulated timelines.
• Submit accruals for unprocessed invoices, outstanding payment requests and reimbursement claims in accordance with the institution’s month-end closing schedule
• Review journals entries related to reclassification and adjustments, recurring transactions for month-end and year-end closing within set timelines.
• Prepare and review Accounts Payable reconciliation with GL and creditors’ aging report.
• Work closely with relevant stakeholders to follow up on and resolve disputed invoices promptly.
• Supervise, train and manage staff including setting of KPIs and conducting regular feedback sessions.
• Participate in system enhancement project in AP department.
• Other ad-hoc duties as assigned.

Finance Executive – Accounts Payable - REDHILL

Singapore | Posted: Jul 16, 2025

• Oversee and responsible for day-to-day operations of the Vendor Master team to ensure all activities are completed within stipulated timelines.
• Submit accruals for unprocessed invoices, outstanding payment requests and reimbursement claims in accordance with the institution’s month-end closing schedule
• Review journals entries related to reclassification and adjustments, recurring transactions for month-end and year-end closing within set timelines.
• Prepare and review Accounts Payable reconciliation with GL and creditors’ aging report.
• Work closely with relevant stakeholders to follow up on and resolve disputed invoices promptly.
• Supervise, train and manage staff including setting of KPIs and conducting regular feedback sessions.
• Participate in system enhancement project in AP department.
• Other ad-hoc duties as assigned.

Requirements

• Diploma/Degree in Accountancy or similar discipline is preferred.
• At least 3-5 years of experience in Accounts Payable function with at least 2 year of supervisory experience.
• Good verbal and written communication skills, with the ability to effectively interact with various stakeholders.
• Self-driven with the ability to multi-task to meet deadlines.
• High integrity, meticulous and proactive

For interested candidate, please email your resumes to [e-mail]

Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599