Account Payable Executive #NKC

Roles & Responsibilities

• Will start as 6 MONTHS contract with possibility of renewal and conversion
• Manage end-to-end accounts payable functions, ensuring timely payments to suppliers.
• Process supplier invoices, match to purchase / delivery orders, and allocate costs correctly.
• Maintain and reconcile AP sub-ledgers to the general ledger and bank accounts.
• Assist in supplier creation in SAP S4HANA following group policies.
• Handle monthly credit card reconciliation, petty cash, and staff expense claims.
• Prepare AP aging reports, vendor statement reconciliations, and intercompany balance schedules.
• Support month-end closing, quarterly GST reporting, and audit preparation.
• Communicate with internal teams and external vendors on payment discrepancies and queries.
• Assist with tax filings, including withholding tax, as required.

Interested applicants may email resume to kellychooi@recruitexpress.com.sg

Chooi Kelly (CEI Registration No : R25136207)

Recruit Express Pte Ltd (EA : 99C4599)

We regret only shortlisted candidates will be contacted

Tell employers what skills you have

Accounts Payable

Microsoft Office

Microsoft Excel

Archiving

Interpersonal Skills

Tax

ACCA

ERP

Bank Reconciliation

Attentive

SAP

General Ledger

Accounting

Team Player

Microsoft Word

Audit