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PERSOL Singapore is seeking an experienced Accounts Payable specialist to manage invoice processing for SG entities using OpenText VIMS, and to handle employee claims via SAP Concur. You will verify vendor master data in SAP/Ariba, participate in UAT for system changes, and perform month-end activities, collaborating with users and vendors to resolve queries.
The ideal candidate holds a Diploma in Accounting with 10+ years in AP, is IT-savvy with Microsoft 365 tools, and possesses meticulous
PERSOL Singapore is seeking an experienced Accounts Payable specialist to manage invoice processing for SG entities using OpenText VIMS, and to handle employee claims via SAP Concur. You will verify vendor master data in SAP/Ariba, participate in UAT for system changes, and perform month-end activities, collaborating with users and vendors to resolve queries.
The ideal candidate holds a Diploma in Accounting with 10+ years in AP, is IT-savvy with Microsoft 365 tools, and possesses meticulous