Accounts Payable Specialist (6-month contract) - D18 Tampines, Pasir Ris, SG

Roles & Responsibilities

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 :

If you’re ready to contribute your skills in a contract role with an international organisation, we would be delighted to hear from you!

Tell employers what skills you have

Accounts Payable

Microsoft Office

Microsoft Excel

Interpersonal Skills

Payroll

Data Entry

Accruals

SAP

Accounting

Compliance

Excel

Audit