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Accounts Payable Specialist - 1 Year Contract

Job Seekers Singapore Accounting & Finance Accounting & Finance

Job Summary

  • Singapore
  • Contract
  • BBBH788257
  • Jul 22, 2021
  • Competitive
Job Description

Our client, a global technology player, is now looking for an Accounts Payable Specialist to join them on a 1 year contract to start with

Job Scope:

  • Process vendor invoices accurately on a timely basis
  • Ensure proper and timely settlement of all invoices from vendors
  • Process employees' expense claims in accordance with the policies
  • Resolve queries on AP/Expense claim with vendors and internal business units
  • In-charge of AP closing, prepare journal entries, and adjustments
  • Prepare monthly AP balance sheet schedules, reports and scorecards
  • Prepare and analyze vendor reconciliation, and ensure AP aging is current

Key Requirements:

  • Diploma holder in Finance and Accounting.
  • Preferably 2 years working experience handling AP matters.
  • Comfortable in dealing with Japanese speaking business partners

If you are keen to explore further, please click the "Apply" button or feel free to email me at gcazalis@morganmckinley.com

Morgan McKinley Pte Ltd
Greg Cazalis
EA License: 11C5502
Reg No: R1871051 (Cazalis Tabusalla Gregorio)

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Consultant Details

Consultant Details

Gregorio Cazalis
Gregorio Cazalis
  • Consultant
  • +65 6818 3159
  • gcazalis@morganmckinley.com