Accounting Specialist (AP)

Your Mission

This position is responsible for managing and processing vendor invoices and other financial documents to ensure accurate and timely payments.

What To Expect

• Process and review vendor invoices and other financial documents.
• Verify invoice accuracy, ensure proper approval and obtain necessary documentation.
• Process payments via electronic funds transfer.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate and up-to-date accounts payable records.
• Assist with month-end closing and year-end audits.
• Comply with company policies, accounting procedures and regulatory requirements.
• Those with the right interest and aptitude may be able to assist with treasury functions such as cashflow planning & management, bank loan management, FX & interest rate risk management and budget control.

What You'll Bring

• Diploma or Bachelor's degree in Business Administration, Taxation, or Accounting.
• Minimum of 3 years of experience in accounts payable accounting.
• Experience in the automotive or other manufacturing industries preferred.
• Knowledge of FRS, accounting rules in Singapore, and local tax law.
• Certification in finance/accounting (CPA, CA, ACCA) preferred.
• Proficiency in ERP software, preferably SAP.
• Proficiency in MS Office.