As an Accounts Payable Specialist, you will report to the Accounts Payable Team Lead in Singapore and collaborate with the finance team. Your role includes:
- Accounts Payable Efficiency: Ensure smooth operations and provide first-line support to stakeholders.
- Financial Support: Deliver timely and accurate financial information and support finance accounting areas.
Day-to-Day Responsibilities:
- Manage accounts payable, employee expense claims, and cash management.
- Process invoices up to 1000 with the team
- Handle vendor payment inquiries.
- Manage APAC bank account payments and ensure prompt clearance.
- Assist in improving finance processes and controls.
Requirements:
- Minimum of 5 years of relevant experience, preferably in a Tech/Data/Manufacturing company.
- Experience with NetSuite is a plus.
- Proficiency in Microsoft Excel.
- Strong communication skills and attention to detail.
- Enjoy challenges and working in a team-oriented environment.
- Ability to work under pressure in a fast-paced environment.
Company Reg No.: 201131609D | Licence No.: 11C4684 | Reg No: R1435178, Nadiah Marican