My client is a leading global player within shipping. They are recognized for their long-standing market presence and continuous dedication. It has a people-first culture and is continuing to see good growth within the industry and business.

about the job.
This is an excellent opportunity to handle the full spectrum of Accounts Payable and support financial accuracy within a high-performing team.

• Manage the end-to-end processing of supplier invoices and payment transactions.

• Perform regular financial reconciliations and execute cash flow or variance analysis.

• Facilitate month-end closing activities to ensure timely and precise financial reporting.

• Using SAP to maintain comprehensive and accurate Accounts Payable records.

• Ensure all accounting entries remain in strict alignment with local regulatory and statutory standards.

skills and experience required.

• Minimum of 3 years of practical experience specifically within an Accounts Payable capacity

• Graduated from a diploma or degree in Accountancy or a related field.

• Technical proficiency in using SAP/Oracle

• Strong collaborative mindset with the ability to communicate effectively across different business units.

• High level of attention to detail and a commitment to meeting operational deadlines.

• Available to travel to the West of Singapore

Please click on the 'apply' button to apply online. For more information, please reach out to Geraldynn Foo. (EA: 94C3609 / R21102872)