Account Payable Lead | 6 Months | Up to 5.7K
2 days ago
Accounts Payable Operations
• Manage end-to-end AP processes including invoice and expense claims verification, coding, approvals, and payment execution.
• Reconcile AP sub-ledger to general ledger and resolve discrepancies
• Ensure accurate maintenance of vendor records and payment terms at all times.
• Monitor AP aging and follow up on outstanding items to maintain good vendor relationships.
• Work closely with Procurement, Centres and Departments to resolve invoice discrepancies and ensure smooth payment processes.
Month-End Close Support for Centres assigned
• Prepare and post journal entries, accruals, and adjustments for Centres assigned
• Assist in preparing monthly financial reports and schedules for Centres assigned to support Centres' decision making.
• Coordinate with the Finance team to ensure timely and accurate month-end close.
Qualifications
• Degree or diploma in Accounting, Finance, or related field.
• At least 5 years of relevant experience in accounts payable, with 2+ years in a supervisory or lead role.
• Strong understanding of accounting principles, AP processes, and financial controls.
• Strong proficiency in Microsoft Excel and good proficiency in ERP systems (preferably ACCPAC/Sage 300)
Interested candidate please click on the following link to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
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PERSOL SINGAPORE PTE LTD
• RCB No E
• EA License No. 01C4394
• Reg. R , EMILY YEO CHU YU
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