Global AP Accountant - P2P & Process Improvement

MICHAEL PAGE (PERSONNEL) PTE. LTD.

Singapore

On-site

SGD 60,000 - 90,000

Full time

14 days+
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Job summary

MICHAEL PAGE (PERSONNEL) PTE. LTD. seeks an experienced Accounts Payable specialist to manage high-volume AP across entities and geographies, ensuring timely, accurate payments and robust three-way matching.

You will drive Procure-to-Pay controls, vendor master governance, and opportunities for automation and continuous improvement within a SOX-compliant multinational finance function. The role offers exposure to regional finance operations, governance initiatives and potential contract

Qualifications

  • Experience in Accounts Payable or Procure-to-Pay in a multinational, high-volume environment.
  • Strong understanding of financial controls including three-way matching and approval workflows.
  • Experience supporting process improvements or automation within finance operations.
  • Hands-on experience with ERP systems such as Pronto Xi, SAP or NetSuite.

Responsibilities

  • Process and manage high-volume AP transactions across multiple entities and geographies.
  • Review invoices and supporting documentation for timely and accurate payment processing.
  • Perform robust three-way matching of purchase orders, goods receipts and supplier invoices.
  • Support enhancements of Procure-to-Pay controls in line with audit recommendations.
  • Maintain vendor master data and governance, resolve duplicates.
  • Coordinate payment runs and ensure approvals comply with internal controls.
  • Collaborate with stakeholders to identify automation and process-improvement opportunities.

Skills

Accounts Payable
Procure-to-Pay
Excel
ERP systems
Data analysis
Internal controls
SOX compliance
Vendor master

Tools

Pronto Xi
SAP
NetSuite

Job description

MICHAEL PAGE (PERSONNEL) PTE. LTD. seeks an experienced Accounts Payable specialist to manage high-volume AP across entities and geographies, ensuring timely, accurate payments and robust three-way matching.

You will drive Procure-to-Pay controls, vendor master governance, and opportunities for automation and continuous improvement within a SOX-compliant multinational finance function. The role offers exposure to regional finance operations, governance initiatives and potential contract

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