Finance Specialist: AP/AR & Audit (1-Year Contract)

TRITON AI PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A prominent technology firm in Singapore is seeking an Accounts Payable professional for a full-time, 1-year contract position. You will validate employee expenses, process vendor invoices in SAP, and prepare accounts receivable invoices. The ideal candidate should have a diploma in Accounting or Business, some experience in accounts payable, and good problem-solving skills. Training will be provided along with a contract completion bonus.

Benefits

Training will be provided

Contract Completion Bonus

Qualifications

• Some experience in accounts payable, expense audit, or billing.
• Responsible, detail-oriented, and organized.
• Basic knowledge of travel, expense, and AP procedures.

Responsibilities

• Validate and audit expense claims in line with policy.
• Process and code vendor invoices in SAP.
• Prepare and post AR invoices, ensuring correct coding.

Skills

Detail-oriented

Good communication skills

Problem-solving skills

Proactive in meeting deadlines

Education

Diploma in Accounting, Business, or related field

Tools

SAP

Job description

A prominent technology firm in Singapore is seeking an Accounts Payable professional for a full-time, 1-year contract position. You will validate employee expenses, process vendor invoices in SAP, and prepare accounts receivable invoices. The ideal candidate should have a diploma in Accounting or Business, some experience in accounts payable, and good problem-solving skills. Training will be provided along with a contract completion bonus.