MNC: AP Executive/Accountant + IT Automation (Python) (With internship/work exp)

The Resolute Hunter Pte Ltd; Singapore; Sur place; SGD 38 000 - 58 000; Plein temps

Résumé du poste

The Resolute Hunter Pte Ltd is seeking an AP Executive/Accountant to join the Finance/Accounts team in Singapore. The role focuses on supporting Accounts Payable operations, processing invoices, and driving process improvements through automation tools including Python and advanced Excel.

Ideal candidates will have a degree or diploma in accounting or a related field, at least 6 months of AP experience, and strong skills in Python, Power Query/Macros, SQL, and data handling.

Qualifications

• Degree/Diploma in Accounting/Business Studies/Finance/Commerce or IT-related field.
• Minimum 6 months of hands-on AP work processing and process automation.
• Must have Python and advanced Excel experience.
• Hands-on experience with advanced Microsoft Excel (Power Query, Macros), SQL.
• Organized, meticulous, has good interpersonal and communication skills.

Responsabilités

• Support Accounts Payable operations.
• Prepare invoice and payment runs.
• Check and confirm payment requests with different departments.
• Resolve payment issues and liaise with other departments.
• Understand the current Accounting processes and workflow.
• Automate, design and streamline AP work processes (Data entry, reconciliation, invoice matching and reporting) using Python, Excel Macros/VBA, Power Query etc.
• Work closely with other relevant departments (Finance, IT teams etc).
• Participate in other adhoc projects (Process improvement initiatives, systems enhancements etc.).

Formation

Degree/Diploma in Accounting/Business Studies/Finance/Banking/Economics/Commerce/IT Computer Science or any other relevant education

Outils

Python

Power Query/Macros

SQL

Advanced Excel

Description du poste

THE COMPANY

With their international and solid presence, this Commodities MNC is expanding. They are seeking for an AP Executive/Accountant to be part of the Finance/Accounts team.

JOB RESPONSIBILITIES

• Support Accounts Payable operations
• Prepare invoice and payment runs
• Check and confirm payment request with different departments
• Resolve payment issues and liaise with other departments
• Understand the current Accounting processes and workflow
• Automate, design and streamline AP work processes (Data entry, reconciliation, invoice matching and reporting) using Python, Excel Macros/VBA, Power Query etc.
• Work closely with other relevant departments (Finance, IT teams etc)
• Participate in other adhoc projects (Process improvement initiatives, systems enhancements etc.)

JOB REQUIREMENTS

• Degree/Diploma in Accounting/Business Studies/Finance/Banking/Economics/Commerce/IT Computer Science or any other relevant education
• Minimum 6 months of hands-on AP work processing and Accounting process automation/business process improvements
• Must have Python and advanced Excel experience
• Hands-on experience with advanced Microsoft Excel (Power Query, Macros), SQL
• Organized, meticulous, has good interpersonal and communication skills

EA Licence 18C9105

EA Reg R1105305