AP Associate

3 weeks ago


Singapore Encompasse Full time

. Preparation of vendor creation, vendor invoices and ad-hoc payments in Workday

. Follow-up on payment rejections and process re-payments

. Assist in queries from SSG/WSG divisions and across eServ

. Assist Team Leads in preparation of journal entries, month-end and year-end closing matters and audit preparations

. Any other Adhoc duties assigned

. LCCI higher accounting / CAT/ Diploma in Accountancy

. 2 years working experience in Finance & Accounts (preferably Accounts Payable)

. Good working knowledge on Microsoft Office including intermediate level for Excel.

. Prior experience with Workday and/or SAP systems is an added advantage.

. Prior experience with working with government agencies is an added advantage.

. Good written and communication skills

. Able to multi task and is tech savvy

. Quick learner and a team player

. Meticulous in record keeping

. Able to work independently

. Resilience to withstand pressure from clients and high recruitment volume

. Able to multi-task and manage the workload during peak periods and work closely with the team as backup resources for timely delivery of services


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