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Jobs in Singapore   »   Jobs in Singapore   »   Accounts Payable Officer
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Accounts Payable Officer

Skandinaviska Enskilda Banken Ab (publ)

Skandinaviska Enskilda Banken Ab (publ) company logo

SEB is a leading northern European financial services group. Bring an entrepreneurial mindset, passion for learning, and a collaborative nature; you will have the opportunity for a long and exciting career here. We’re seeking a committed, organized, and efficient Accounts Payable Officer.


At SEB, we have always believed that the future depends on turning great ideas into reality. Since we welcomed our first customer in 1856, we have been a catalyst for positive change by providing responsible advice and capital to people with ideas for the future. Grounded in our long history and strong heritage, we want to create long-term value for all our stakeholders by being curious about what the future holds. We have a strong ambition to accelerate the pace towards a sustainable future for people, businesses, and society. Our skilled and dedicated employees stand by our customers in good times and bad and offer financial products and services that meet their ever-changing needs – both in our home markets in northern Europe and through our international network worldwide.


Read more: https://sebgroup.com/


Who we are looking for:

Accounts Payable Officer

You will be responsible for providing transactional and administrative support to ensure accurate and efficient operations. This include invoice processing, providing support to employees and vendors including providing operational guidance to employees and performing accounting tasks that are related to the bank’s accounts payable and reimbursement transactions.

We are looking for an individual to:

  • Ensure accurate, complete, and timely payments and reimbursement of business travel, general expenses, and vendor invoices.
  • Clarify any invoice items, prices or receiving signatures/approvals.
  • Provide user support to employees.
  • Rectify escalated accounts payable issues from employees and vendors.
  • Obtain proper information and/or data regarding invoice payments.
  • Perform Nostro Reconciliation.
  • Investigate and resolve all payment problems.
  • Document processes and business requirements.
  • Continuously improve the various account payable processes.

Requirements

  • Possess good knowledge about accounting function and processes.
  • A highly numerated and organized person with an eye for detail.
  • Able to multi-task and solve problems.
  • Able to work independently and as a team collaboratively.
  • Possess a high-risk awareness mentality.
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