Deskripsi Pekerjaan
Are you an experienced finance professional looking for your next career step? We are seeking a meticulous and motivated Accounts Payable (AP) Finance Specialist for a 9-month contract cover. Located in the beautiful Bukit Timah area, this role offers an exceptional opportunity to work with a collaborative finance team under the guidance of PERSOL, a leader in recruitment and workforce solutions.
As an AP Specialist, you will manage day-to-day accounts payable operations, ensuring high accuracy in transaction processing and building strong relationships with vendors. This contract role is a fantastic opportunity to deepen your accounting expertise, work with modern ERP systems, and enjoy a competitive remuneration package in a prime Central Region location.
Tanggung Jawab
- Accurately process high-volume supplier invoices, credit notes, and staff expense claims.
- Perform regular reconciliation of vendor statements against internal general ledger records.
- Prepare monthly payment runs via GIRO, telegraphic transfers, and checks.
- Support the finance team with month-end and year-end closing activities.
- Liaise closely with internal stakeholders and external vendors to resolve payment discrepancies.
- Assist in maintaining organized digital and physical financial records for audit purposes.
- Ensure compliance with internal controls and standard accounting policies.
Kualifikasi
- Diploma or Bachelor's Degree in Accountancy, Finance, or a related field (or professional equivalent like LCCI).
- At least 2 to 3 years of hands-on experience specializing in Accounts Payable (AP).
- Proficiency in accounting software (such as SAP, Oracle, or Microsoft Dynamics) and MS Excel.
- Strong analytical mindset with a sharp eye for detail.
- Excellent communication and interpersonal skills to collaborate across departments.
- Ability to thrive in a fast-paced environment and meet tight closing deadlines.
- Immediate availability or short notice period is highly advantageous.