Treasurer jobs in Singapore
Financial Trainee - Entry Level [PPS-001-05]
EQUE PTE. LTD.
Junior Accounts Executive (Construction Industry)
ONION SEARCH PTE. LTD.
HR & Accounting Specialist — Detail‑Oriented & Independent
Wintech Nano-Technology Services Pte Ltd
1 Year Contract Finance Associate (Up to $5,300) #BTS
RECRUIT EXPRESS PTE LTD
Discover more opportunities than anywhere else. Find more jobs nowAssistant Finance & Accounting Manager
BCP TRADING PTE. LTD.
Finance Assistant [Pandan Rd | Mon–Fri | $3,500–$4,500 | 8am–5:45pm] – EH03
THE SUPREME HR ADVISORY PTE. LTD.
Connect with headhunters to apply for similar jobsHealthcare Finance Accountant — SAP & Compliance
SingHealth Polyclinics
Administrative & Accounting Specialist — GST, Invoicing
Indpro (Far East) Pte Ltd
Temp 3-6 Months Finance Assistant (up to $3000) #NJE
Recruit Express
Accounting Specialist: Close, Forecast & Compliance
Mapletree Investments
Senior Physical Commodities Trader & Growth Leader
AlwaysHired
Part Time Finance Associate
MAHA CHEMICALS (ASIA) PTE LTD
Financial Assistant II, STS - GFS APAC
Gilead Sciences, Inc.
TEMP Admin Assistant - Finance ($12/hr, West) #HFT
RECRUIT EXPRESS PTE LTD
Strategic Finance Partner & Systems Implementation Lead
YTL PowerSeraya Pte. Limited
Key Account Executive (Junior Executive, Logistics Programs)
Beecruit Pte Ltd
Finance Assistant
Job summary
A leading service provider in Singapore is seeking an Accounts Payable Specialist to handle day-to-day processing and accounting of accounts payable transactions. Candidates should have at least 1 year of experience, good communication skills, and familiarity with SAP Business One ERP is a plus. This role requires independence and initiative in ensuring timely and accurate invoice handling and month-end closing.
Qualifications
- 1 year experience in a similar role.
- Must be self-motivated, capable of working independently and taking initiatives.
- Possess good communication skills.
Responsibilities
- Perform day-to-day processing and accounting of all accounts payable transactions.
- Ensure that all invoices are accurately posted into the accounting system.
- Prepare monthly AP Reconciliation and cost accruals schedule.
- Ensure timely and accurate AP month-end closing.
Skills
Tools
Perform day-to-day processing and accounting of all accounts payable transactions
Ensure that all invoices are accurately posted into the accounting system and are supported by the required documents and approvals
Ensure payments are processed and posted into the accounting system in a timely and accurate manner
Prepare monthly AP Reconciliation, cost accruals schedule
Ensure timely and accurate AP month-end closing
Any other job-related tasks as assigned by the superior
- 1 year experience in similar role
- Must be self‑motivated, capable of working independently and taking initiatives
- Possess good communication skills
- Experience in SAP Business One ERP is an added Advantage
* 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.