Financial Accountant, AP (APCJ) #NJH

RECRUIT EXPRESS PTE LTD; Singapore; Hybrid; SGD 66,000 - 90,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

RECRUIT EXPRESS PTE LTD in Singapore seeks an experienced Accounts Payable & Expense specialist for a 1-year maternity cover role, based in Singapore. 9am-6pm, hybrid at Suntec Tower. Salary around S$7K +/- per month.

The role requires handling AP/vendor transactions for APCJ countries, payroll-related expenses, and collaboration with US Corporate office. On-call duties may apply.

Qualifications

• Degree or professional qualification in Accounting or Finance.
• At least 6 years of relevant accounting experience.
• Good knowledge of APCJ tax requirements (GST/Withholding tax) and local accounting.

Responsibilities

• Handle AP vendor and expense transactions for APCJ countries.
• Prepare, review and post vendor and expense accrual journals.
• Ensure compliance with local and US GAAP and tax laws.
• Manage AP and expense system reconciliations and cash flow projections.
• Liaise with auditors, banks and accounting service providers.

Skills

Excel skills

Communication

Teamwork

Problem solving

Multi-tasking

Education

Degree in Accounting or Finance

Tools

Oracle

SAP

Concur

Coupa

Job description

Position Summary

This is an APCJ regional position based in Singapore. 1 year contract role to cover maternity, commencing on 1 Dec 2026.

Responsibilities

• Accounting
  • Responsible for accounting entries of AP vendorand expense transactions for APCJ countries
  • Responsible for preparation, review & posting of vendor & expense accrual journals
  • Ensure adherence to local & US GAAP as well as local tax statutory laws including but not limited to GST/VAT and withholding tax
  • Responsible for accounting system reconciliation for AP and Expense
  • Cash flow projection, transfer and related banking matters
  • Liaison with auditors, banks and accounting service providers where applicable
• AP VendorProcess
  • Responsible for processing & payment of vendor invoices
  • Manage payment issues where applicable
• Expense & Corporate Card Processing
  • Responsible for processing & reviewing of expense reports based on corporate T&E policy
  • Manage corporate expense system and corporate card program
• BusinessCollaboration
  • oLiaison with all levels/departments, including US Corporate office
  • Support management reporting and analysis process
  • Others
    • Manage and/or supervise the work of outsourced accounting contractors/vendors and Accountants.
    • Participate in establishing and implementing accounting and T&E policies, procedures and controls
    • Responsible for improving process efficiency, including but not limited to the use of robotics / automation technology
    • Support APCJ Finance Manager in special projects
    • Perform other related duties as assigned

Qualifications, Knowledgeand Skills

• Degree or professional qualification in Accounting or Finance
• At least 6 years of relevan taccounting experience especially in

Accounts Payable & Expense Claims processing

• Good technical knowledge in tax and accounting, including but not limited to APCJ statutory tax requirements such as GST and Withholding tax
• Prefer to have operational knowledge in robotics / automation technology, including exploration and implementation experience
• Computer proficient – Microsoft Office Suite (Outlook, Excel, Word, PowerPoint), especially strong Excel skills; and systems skills e.g. Oracle, SAP, Concur, Coupa
• Good organization skills and ability to multi-task
• Able to work in a fast-paced environment under tight deadlines, with good problem solving skills
• Good team player with positive and proactive personality
• Good communication skills at all levels
• Duties may require being on call periodically and working outside normal working hours (early mornings, evenings and weekends).

Others

• The contractor must commit to this 12-monthassignment and is able to take planned leave whenever operational requirements permit.
• The contractor must enjoy AP-related work; have a minimum of 6 years of AP experience, with a few years in expense claims processing; and be familiar with accounting principles.
• Location: Suntec Tower | Working Hours: 9am to 6pm | Hybrid
• Salary: $7K +/- per month