Accounts Payable Specialist
4 weeks ago
**Accounts Payable Specialist**
We are seeking a highly skilled Accounts Payable Specialist to join our team at Singapore Petroleum Company Limited. As an Accounts Payable Specialist, you will be responsible for handling vendors' invoices, checking and verifying accounts payable data, and processing payments in compliance with company accounting policies and procedures.
Key Responsibilities:
- Handle vendors' invoices, including checking, verifying, and posting accounts payable data into SAP system.
- Check and process staff expense claims.
- Process payments in compliance with company accounting policies and procedures.
- Check and update AP bank transaction daily to ensure all vendor invoice payments are accounted for and posted.
- Prepare and provide vendor payment forecast for funding arrangements to Treasury.
- Prepare and post bank charges, accrual, reversal of accrual and prepayment journal entries.
Requirements:
- Degree in Accountancy/Business or equivalent.
- Minimum 3 years of accounting experience in Accounts Payable.
- Experience in using SAP or other ERP system.
- Proficient in Excel.
- Good quantitative skills.
- Meticulous.
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