Temp Accounts Assistant – Accounts Payable (AP) | Up to $3,500 #HHLT

Recruit Express Pte Ltd; Singapore; On-site; SGD 33,000 - 39,000; Part time

Job summary

Recruit Express Pte Ltd is seeking a contract Accounts Payable role in Singapore. The position handles invoices, vendor setup in SAP, payments, and month-end closing within a 3–6 month contract.

The successful candidate will have a diploma in accounting and experience in AP, with SAP familiarity being advantageous. Candidates should be precise, independent, and able to meet tight closing timelines.

Qualifications

• Experience with accounts payable processes.
• Ability to handle invoices, payments, and reconciliations.
• Attention to numerical accuracy and detail is essential.
• Able to work independently and meet closing timelines.

Responsibilities

• Process supplier invoices accurately and promptly in the accounting system.
• Handle supplier payment processing.
• Process monthly corporate credit card expenses and employee claims.
• Register new vendors in SAP.
• Liaise with suppliers on outstanding accounts and payment enquiries.
• Reconcile supplier statements.
• Prepare journal vouchers and support timely AP month-end closing.
• Monitor petty cash and perform bank reconciliations.
• Prepare weekly cash flow reports.
• Support process improvement initiatives and ad-hoc finance duties.

Skills

Invoice Processing

Vendor Communications

Attention to Detail

Education

Diploma in Accounting

Tools

SAP

Job description

Gul Crescent (No Company Transport)

Mon–Fri, 8:30am–5:30pm

$3,000–$3,500/month

3–6 Month Contract

Responsibilities

• Process supplier invoices accurately and promptly in the accounting system
• Handle supplier payment processing
• Process monthly corporate credit card expenses and employee claims
• Register new vendors in SAP
• Liaise with suppliers on outstanding accounts and payment enquiries
• Reconcile supplier statements
• Prepare journal vouchers and support timely AP month-end closing
• Monitor petty cash and perform bank reconciliations
• Prepare weekly cash flow reports
• Support process improvement initiatives and ad-hoc finance duties

Requirements

• Min. diploma in Accounting
• Relevant Accounts Payable / accounting experience preferred
• Familiarity with SAP advantageous
• Comfortable handling invoices, payments, reconciliations and employee claims
• Good attention to detail and numerical accuracy
• Able to work independently and meet finance closing timelines