Responsibilities:
- Creates scheduled auto-payment run for respective entities in-charge for approval
- Coordinates and facilitate adhoc payments
- Ensures timely and accurate data entry for all AP related payments into SAP
- Reviews and coordinates AP document clearings
- Routes transcations to assigned bank authorisors for approval in banking platform
- Supports internal and external audits by providing requested documentation and information
- Assist in the enhancement of P2P processes, systems, and tools to enhance efficiency and accuracy
- Facilitates bank reconciliation matters
Responsbilities:
- Bachelor’s degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts payable, procure-to-pay, or a related finance role
- Strong understanding of accounts payable processes and principles
- Proficiency in accounting software (SAP) and Microsoft Excel
- Excellent organizational and time management skills, with the ability to manage multiple tasks and meet deadlines
- Strong attention to detail and accuracy in data entry and financial transactions
- Knowledge of P2P processes and best practices
Our Address and Working Hours:
Seatrium Admiralty Yard
60 Admiralty Road West
Singapore 759956
Mon - Thu: 8am - 5:15pm, Fri: 8am to 4:30pm
Interested candidates are invited to send us an updated resume with your current and expected salary and earliest availability.
We regret that only shortlisted candidates will be notified.
Please note that your personal data disclosed to Seatrium Limited and our group of companies, shall be used for the purposes of evaluation, and processing in accordance with our recruitment processes and policies. By providing your personal data, you have consented to the aforesaid purpose under the provisions of the Personal Data Protection Act 2012.
