Our client, a leading global player in the e-commerce logistics industry is seeking an
Accounts Payable Specialist
to join their Finance team in Singapore on a 6-month contract. This role is ideal for someone with strong AP experience who thrives in a fast-paced environment.
Key Responsibilities:
Process and verify supplier invoices against contracts, POs, and delivery notes.
Prepare and process timely vendor payments and reconciliations.
Ensure compliance with GST, internal controls, and statutory requirements.
Liaise with suppliers and cross-functional teams to resolve queries.
Support internal and external audits with accurate documentation.
About You:
Diploma/Degree in Accounting, Finance or related discipline with 3-5 years of relevant accounts payable experience.
Strong knowledge of accounting principles and GST compliance.
Proficient in ERP systems (SAP/Oracle) & MS Excel.
Detail-oriented, analytical, and deadline-driven.
If you're ready to contribute your skills in a contract role with an international organisation, we would be delighted to hear from you!
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