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Finance & Procurement Lead: AP, POs & Shipments

LUXUS LOCK ATELIER PTE. LTD.

Singapore

On-site

SGD 80,000 - 100,000

Full time

Today
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Job summary

A leading company in Singapore is seeking a Finance & Procurement Manager to oversee accounts payable workflows and manage procurement activities. The role requires strong competencies in validating invoices, monitoring supplier accounts, and ensuring timely shipment tracking. Ideal candidates should possess proficient skills in maintaining organized records for compliance and supporting month-end financial closing activities. This is a contract position for a duration of 6 months.

Qualifications

  • Strong competency in validating supplier invoices against POs and delivery documents.
  • Competent in supplier account monitoring and reconciliation.
  • Proficient in managing procurement processes, including issuing purchase orders.
  • Ability to track and manage domestic and international shipments.
  • Competent to maintain organized and audit-compliant records.
  • Skilled in supporting month-end closing activities.

Responsibilities

  • Manage accounts payable workflows, including invoice verification.
  • Monitor supplier accounts and highlight discrepancies.
  • Handle end-to-end procurement activities, including purchase orders.
  • Track local and overseas shipments and provide timely updates.
  • Maintain documentation and internal controls.
  • Support Finance in month-end closing.

Skills

Validating supplier invoices
Supplier account monitoring
Managing procurement processes
Tracking domestic and international shipments
Maintaining organized records
Supporting month-end closing activities
Job description
A leading company in Singapore is seeking a Finance & Procurement Manager to oversee accounts payable workflows and manage procurement activities. The role requires strong competencies in validating invoices, monitoring supplier accounts, and ensuring timely shipment tracking. Ideal candidates should possess proficient skills in maintaining organized records for compliance and supporting month-end financial closing activities. This is a contract position for a duration of 6 months.
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