Duration: 6 months (Contract)
Location: Bishan
Working Hours: Monday to Friday, 9:00 AM – 6:00 PM
Responsibilities:
- Manage the Accounts Payable (AP) process for the APAC region.
- Assist in the payment review process, ensuring all payments are supported with the required documentation and authorized in accordance with company policy.
- Support the month end and year end closing processes, including preparation of journal entries, GL reconciliations, and accruals.
- Prepare and maintain accurate and timely accounting documentation, including filing of payment records, vendor contracts, and internal controls documentation.
- Liaise with vendors and internal stakeholders to resolve AP and payment related issues.
- Ensure compliance with company accounting policies and local statutory requirements.
- Assist in process improvement initiatives and the maintenance of Standard Operating Procedures (SOPs) for finance workflows.
Requirements:
- Diploma in Accountancy or equivalent qualification
- 2 to 3 years of relevant experience in General Ledger (GL) accounting and Accounts Payable
- Proficient in Microsoft Excel
- Prior working experience with SAP
- Good communication skills in English, both verbal and written