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SK13250467 - AP Specialist (APAC)

ROBERT HALF INTERNATIONAL PTE. LTD.

Singapore

On-site

SGD 45,000 - 60,000

Full time

8 days ago

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Job summary

A leading multinational in the consumer goods sector is seeking an Accounts Payable Specialist to join their finance team in Singapore. This role involves managing the entire accounts payable process, ensuring accuracy in invoice processing and adherence to compliance requirements. The ideal candidate will have a Bachelor's degree in Accounting or Finance and at least 3 years of experience in a multi-country finance environment, with strong communication skills and attention to detail.

Qualifications

  • 3+ years of experience in accounts payable or similar finance role.
  • Solid understanding of AP practices and regional financial regulations in APAC.
  • Experience with ERP systems (SAP, Oracle, NetSuite).

Responsibilities

  • Manage end-to-end accounts payable process efficiently.
  • Process invoices, payments, and vendor management tasks.
  • Ensure compliance with local regulations and corporate policies.

Skills

Attention to detail
Communication
Organizational skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Microsoft Excel
ERP systems

Job description

The Company

Our client, a leading U.S.-based multinational in the consumer goods sector, is looking to hire an Accounts Payable (AP) Specialist to support their finance operations across the Asia-Pacific (APAC) region.

The Role

The AP Specialist will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of invoices, expense reports, payments, and reconciliations in compliance with local regulations and company policies. This role requires strong cross-cultural communication skills and the ability to work effectively in a fast-paced, regional finance team.

Invoice Processing:

  • Review and verify supplier invoices andexpense reports for accuracy, approvals, and proper documentation.
  • Match invoices with purchase orders and receipts where applicable.
  • Ensure timely data entry into the accounting system.

Payment Processing:

  • Prepare and process weekly and monthly payment runs across multiple countries.
  • Ensure payments are made in accordance with contractual terms and internal controls.
  • Liaise with banks on payment file uploads, confirmations, and issues.

Vendor Management:

  • Maintain vendor master data, ensuring accuracy and completeness.
  • Handle vendor inquiries and resolve discrepancies in a timely and professional manner.
  • Assist in onboarding new suppliers, ensuring compliance with internal policies.

Compliance & Controls:

  • Ensure compliance with local tax regulations (e.g., GST, VAT, withholding tax) and corporate policies.
  • Support internal and external audit requests by preparing necessary documentation.
  • Assist in implementing and improving internal controls related to AP processes.

Month-End Close & Reporting:

  • Assist in accruals, account reconciliations, and AP aging analysis.
  • Support finance team in monthly, quarterly, and annual close processes.

Cross-Functional Collaboration:

  • Collaborate with procurement, operations, and regional finance teams to resolve issues.
  • Contribute to process improvement initiatives and system enhancements.

Your Profile

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3+ years of experience in accounts payable or similar finance role, preferably in a multi-country environment.
  • Solid understanding of AP practices and regional financial regulations in the APAC region.
  • Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Excel.
  • Strong attention to detail, accuracy, and organizational skills.
  • Excellent communication skills in English; proficiency in other APAC languages is a plus.
  • Ability to work independently and as part of a regional team across time zones.

Apply Today

Please send your resume, in WORD format only and quote reference number Ref No SK13250467, by clicking the apply button. Please note that only short-listed candidates will be contacted.

Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Susan Koh EA Registration no.: R1107882

By clicking ‘apply’, you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.sg/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.

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