Hybrid Temp Accounts Payable (AP) Executive (Dip or Deg)/5D/ North-East!

TempServ Pte. Ltd.; Singapore; Hybride; SGD 31 000 - 40 000; Plein temps

Avantages offerts par ce poste

Work-from-home 4 days/week

Résumé du poste

Tempserv Pte Ltd in Singapore seeks a Temporary Accounts Payable Executive for a 3-month assignment to support the AP team. The role involves processing supplier invoices in SAP S/4HANA, validating data, and ensuring compliance with policies.

You should have a diploma or degree and 1–2 years in AP or Finance operations, with SAP ERP experience preferred and strong Excel/data validation skills. On-site with potential WFH 4 days/week after ramp-up.

Qualifications

• Min. Diploma / Deg.
• 1–2 years of experience in Accounts Payable or Finance Operations
• Experience with SAP ERP is preferred
• Exposure to SAP S/4HANA migration or implementation projects is a plus
• Good understanding of Accounts Payable processes and controls
• Familiarity with invoice workflow systems and AP automation tools
• Proficient in Microsoft Excel and data validation

Responsabilités

• Process supplier invoices accurately and timely in SAP S/4HANA.
• Verify invoice data and ensure compliance with company policies and approval workflows.
• Support invoice exception handling and resolution of processing errors.
• Perform vendor account reconciliations and follow up on outstanding items.
• Assist in validating migrated AP master data, including vendor and bank information.

Connaissances

Excel proficiency

Data validation

Communication & stakeholder management

Formation

Diploma or Degree

Outils

SAP S/4HANA

SAP ERP

Description du poste

Hybrid Temp Accounts Payable (AP) Executive (Dip or Deg)/5D/ North-East!

Position Overview

Seeking a Temporary Accounts Payable (AP) Executive to support the AP team for a 3 month period. The successful candidate will assist with day-to-day AP operations and data validation in SAP S4 Hana.

Job Responsibilities:

• Process supplier invoices accurately and timely in SAP S/4HANA.
• Verify invoice data and ensure compliance with company policies and approval workflows.
• Support invoice exception handling and resolution of processing errors.
• Perform vendor account reconciliations and follow up on outstanding items.
• Assist in validating migrated AP master data, including vendor and bank information.

Requirements :

• Min. Diploma / Deg.
• Minimum 1-2 years of experience in Accounts Payable, Finance Operations.
• Experience with SAP ERP systems is preferred.
• Exposure to SAP S/4HANA migration or system implementation projects is an added advantage.
• Good understanding of Accounts Payable processes and controls.
• Familiarity with invoice workflow systems and AP automation tools.
• Proficient in Microsoft Excel and data validation activities.
• Effective communication and stakeholder management skills.

Work Mode: Work in office initially. Once familiar with work processes, can WFH 4 days/week.

Working hours: 8:00 AM to 5:30 PM

Location: 600 West Camp Road

Tempserv Pte Ltd

EA License No: 06C3745

Consultant: Isabel Wee/EA Personnel No: R26160338