Zuellig Pharma Pte Ltd
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A major healthcare solutions provider in Singapore seeks an Accounts Payable Associate responsible for timely invoice processing, bank reconciliations, and maintaining supplier records. The ideal candidate should have at least 2 years of experience in accounts payable and be familiar with accounting systems like SAP FICO. Join a dynamic team that values responsibility and good communication skills while supporting your career growth in an inclusive environment.
Company Overview
Zuellig Pharma is a leading healthcare solutions company in Asia, and our purpose is to make healthcare more accessible to the communities we serve. We provide world-class distribution, digital, and commercial services to support the growing healthcare needs in this region.
The company was started a hundred years ago and has grown to become a multibillion-dollar business covering 17 markets with over 12,000 employees. Our people serve more than 200,000 medical facilities and work with over 450 clients, including the top 20 pharmaceutical companies in the world.
Expectations of the Role:
1. Month End Closing Activities
Support timely completion of month-end tasks, including prompt billings, cost of sales adjustments, intercompany confirmations, and updating balance sheet schedules
Prepare and post relevant journals entries
2. Accounts Payable (Trade and Sundry)
Process, validate, and post supplier invoices twice weekly
Perform 3-way matching and reconciliation of invoices
Ensure timely and accurate payment of undisputed invoices in line with agreed payment terms
Reconcile supplier statements of account
Collaborate with internal stakeholders to resolve discrepancies and vendors-related issues
3. Billings/ Claims to/ from Suppliers (Trade) or Intercompany
Work closely with internal teams to issue monthly billings
Prepare monthly reconciliations and intercompany confirmations
Follow up on payments, resolve issues, and ensure closure with clients
4. Bank reconciliations
Allocate incoming payments and receipts
Perform monthly bank reconciliations
5. Maintain and create new suppliers and customers records
6. Assist in GST-related reporting
Requirements (Must-Have):
Diploma in Accountancy or Business
Minimum 2 years of relevant experience in accounts payable, bank reconciliations role
Advantageous to Have:
Familiar with SAP FICO modules
Proficient in accounting systems
Personal Attributes:
Committed, responsible, and good communication skills
Analytical and able to troubleshoot complex problems
Ability to work independently and in a fast-paced environment
Why Join Zuellig Pharma
We are committed to fostering an inclusive environment where our employees can learn, grow, and achieve shared success. We champion diversity, equity, and inclusion, ensuring every individual feels valued, respected, and treated fairly. As a leading multi-market healthcare solutions provider, we empower our employees to gain comprehensive knowledge and expertise in the dynamic healthcare industry across the region. Enjoy the flexibility to effectively balance your work and personal life while taking charge of your career journey through our empowering growth opportunities. Our Total Rewards program is designed to support your overall well-being in every aspect.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.