Global AP Accountant - P2P Optimizer & Controls

Michael Page Singapore; Singapore; On-site; SGD 47,000 - 71,000; Full time

Benefits offered by this job

Contract extension possible

Job summary

Michael Page Singapore partners with a global mining organisation to recruit an Accounts Payable professional responsible for high-volume invoice processing and three-way matching across multiple entities. You will review invoices, coordinate payments and strengthen P2P controls.

You will identify automation opportunities, support SOX-compliant governance, and work with ERP platforms such as Pronto Xi, SAP or NetSuite to optimise processes while collaborating with regional finance teams on

Qualifications

• Experience in Accounts Payable or Procure-to-Pay in a multinational environment.
• Strong understanding of financial controls and three-way matching.
• Experience driving process improvements and automation.
• Hands-on with ERP systems and Excel for data analysis.

Responsibilities

• Process and manage high-volume AP transactions across entities and geographies.
• Review invoices and supporting docs to ensure timely payments.
• Perform three-way matching of POs, goods receipts and supplier invoices.
• Support enhancements of P2P controls in line with audit recommendations.
• Maintain vendor master data and ensure data integrity.
• Coordinate payment runs and ensure approvals meet internal controls.
• Partner with internal stakeholders to drive automation and process improvements.

Skills

Accounts Payable

P2P Processes

Excel

Data Analysis

Vendor Master Data

Education

Bachelor's degree in Finance or Accounting

Tools

Pronto Xi

SAP

NetSuite

Job description

Michael Page Singapore partners with a global mining organisation to recruit an Accounts Payable professional responsible for high-volume invoice processing and three-way matching across multiple entities. You will review invoices, coordinate payments and strengthen P2P controls.

You will identify automation opportunities, support SOX-compliant governance, and work with ERP platforms such as Pronto Xi, SAP or NetSuite to optimise processes while collaborating with regional finance teams on