Accounts Executive, AP

2 weeks ago


Singapore Singapore Petroleum Company Limited Full time
Responsibilities:
  • Verify and process vendor invoices in SAP, ensuring accuracy and timeliness.
  • Manage staff expense claims, adhering to company policies and procedures.
  • Process payments in accordance with accounting standards and company guidelines.
  • Monitor and update AP bank transactions daily to ensure vendor invoice payments are accounted for.
  • Provide vendor payment forecasts to Treasury for funding arrangements.
  • Prepare and post bank charges, accruals, reversals, and prepayment journal entries.
  • Perform additional duties as assigned.

Requirements:
  • Bachelor's degree in Accountancy or Business, or equivalent experience.
  • Minimum three years of accounting experience in Accounts Payable.
  • Familiarity with SAP or other ERP systems.
  • Proficiency in Microsoft Excel.
  • Strong analytical and attention to detail skills.
  • Meticulous and organized approach to work.

Please submit your full resume, present and expected salary, and any relevant information to the company.


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