
Accounts Payable Accountant
2 weeks ago
Due to the rapid and continuous growth of the organisation, the tasks and duties of this role may evolve over time. You will be keen to develop and grow within the role and to take on additional challenges and responsibilities as they occur.
This would be a **1 year contract **based in the Singapore office.
**Key Responsibilities**:
- Performs day to day Accounts Payable (AP) functions for APAC region - full scope AP spectrum, including control of vendor creations, processing of vendor invoices in accordance with approval matrix and ensure timely payments
- Have a good understanding of the end to end Procure to Pay process;
- Own the travel and expense reimbursement process;
- Fully support the Accounting team to ensure timely and accurate processing of all AP functions;
- Prepare and reconcile AP schedules/accruals on a monthly basis and bank reconciliations;
- Monitoring AP shared mailbox for queries/invoice processing
- In charge of Fixed Assets sub ledger
- placing assets into service, retiring assets and reconciling the sub ledger to general ledger monthly;
- Maintain Vendor Master Files;
- Proactive communication of potential issues;
- Good expertise in managing projects/assignment and testing relating to AP functions
- Communicates with internal and external customers as required;
**Requirements**:
- Preferably 2 years work experience in a similar position;
- A degree/diploma in Accounting or Finance or recognized professional qualification
- Experience with SAP ERP (FI/MM) preferable;
- Accounting skills and financial background (or strong willingness to learn);
- Excellent communication skills & team player
- Good working knowledge of Word and Excel;
- Accurate and analytical;
- Being able to work under stress and with deadlines.
- **You already live in Singapore and do not require work pass sponsorship to work in Singapore**
**Pre-**Employment** **Screening**:
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