Accounts Payable Coordinator, Asia Pacific

**Ready to bring passion into your career?** - A global leading skincare and make-up company, Clarins group is the embodiment of a committed family history, with a fierce passion for innovation and spirit of independence. Its raison d’être is "making life more beautiful, passing on a more beautiful planet". - Operating in more than 150 countries, we are now the number one skincare company in Europe and are accelerating our development on all other continents, particularly in Asia and the Americas. - Because our 8,000 talents are unique, we are committed to promoting diversity in all its forms. - Do you want to help write the next chapter of our story? We are looking for an Accounts Payable Coordinator, APAC - based in Singapore. - The Accounts Payable Coordinator will support the Senior Executive and Executive in managing a portfolio of supplier master data. This role will be responsible for the Accounts Payable function, ensuring the timely and accurate validation of supplier invoices, compliance with IRAS requirements, and processing of expenses in accordance with company policies within the accounting system. The Accounts Payable Coordinator will provide support for both Singapore and Japan entities.**What you’ll do**: **End-to-End Accounts Payable (AP) Management** - Manage the end-to-end Accounts Payables (AP) process, ensuring timely and accurate processing of supplier invoices, addressing all suppliers/payment-related queries, performing suppliers Statement of Account (SOA) reconciliations, handling Travel & Expense claims; and maintaining Suppliers Master Data for Singapore and Japan entities. **Supplier Master Data Management** - Maintain control over suppliers master data, ensuring data quality and accuracy. Provide guidance to requestors and counterparties throughout the master data management process. Manage suppliers onboarding in Basware, ensuring suppliers are properly registered and submit their invoices through the system. **Invoice Validation & Compliance** - Validate 3-way matched supplier invoices for completeness and accuracy, ensuring invoices are appropriately coded to the correct cost center, GL line, and tax code. Ensure compliance with IRAS standards and other regulatory requirements. **Travel & Expense Claim Processing** - Review and validate travel and expense claims to ensure compliance with company policies, and process reimbursements on scheduled. **Payment Processing & Transactions** - Manage payment proposals, settlement runs, and manual bank transactions (e.g., direct debits), ensuring accurate and timely processing. **Reconciliation & Monthly Closing** - Perform creditors’ reconciliations, resolve discrepancies, and complete all AP-related tasks to meet monthly closing deadlines and reporting requirements **AP Communication & System Support** **You Have**: - Diploma/Degree in Accounting/Finance - Minimum 1-2 years of relevant working experience, preferably within an established global FMCG, beauty or retail industry - Proficient in MS Excel and Word, experience with Workday and/or other ERP systems - Hands-on, proactive, and able to manage multiple tasks efficiently - Collaborative team player with a strong sense of responsibility and commitment - Good interpersonal and communications skills, with the ability to work effectively with both internal and external stakeholders **We Have**: - Close to 70 years of expertise in beauty and spa, with the Clarins and myBlend brands - Unique products and innovative services - A commitment to Social & Environmental Responsibility embedded in our raison d'être - A caring and inclusive corporate culture - Development and training opportunities - Attractive compensation and benefits - A flexible work environment, with up to 2 days of remote working per week - If you have a curious mind, a thirst to go further and the drive to boldly take on new challenges, join us.