jobs in SAVILLS (SINGAPORE) PTE. LTD.

SAVILLS (SINGAPORE) PTE. LTD. Hiring! Full Time Accounts Payable Executive in Central Region (Singapore), Earn up to SGD 3,500 - Ricebowl

Accounts Payable Executive

SAVILLS (SINGAPORE) PTE. LTD.

SGD3,500 - SGD3,500 Per Month

Central Region (Singapore)

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Working Location

  • 30 CECIL STREET Central Region (Singapore) Singapore

Job Description

Responsibilities

We are seeking a detail- oriented Accounts Payable Executive to manage the company’s accounts payable functions and ensuring timely and accurate processing of supplier invoices, staff claims, and payments, as follows:  

1.     Accounts Payable Operations

  • Process suppliers’ invoices, payment requests, and staff claims with proper supporting documents and approvals.
  • Verify accuracy of invoices before posting into the accounting system.
  • Prepare payment vouchers and process payments via bank transfer.

2.     Vendor Management & Reconciliation

  • Liaise with suppliers and internal departments toresolve invoice discrepancies and payment-related issues.
  • Perform reconciliation of supplier statements and AP related GL accounts.
  • Maintain accurate and updated vendor records in the accounting system.

3.     Financial Closing & Reporting

  • Support monthly, half-yearly, and year-end closing activities related to Accounts Payable.
  • Prepare AP schedules, accruals, and relevant journal entries for financial reporting purposes.
  • Prepare supporting schedules and documentation for financial reporting.
  • Ensure completeness and accuracy of AP records incompliance with accounting standards.

4.     Compliance & Internal Controls

  • Ensure compliance with company policies, financial procedures, and internal controls.
  • Maintain proper audit trails for all AP transactions.
  • Assist with external and internal auditors by providing required documents and explanations.

5.     Process Improvement & Support

  • Assist in improving AP processes and workflow efficiency.
  • Identify opportunities for process automation and system enhancements within the finance function.
  • Undertake ad-hoc assignments as assigned.

Qualifications& Requirements

  • Diploma in Accountancy, Finance, or equivalent qualification.
  • Minimum two years of relevant Accounts Payable or finance experience.
  • Good understanding of accounting principles and AP processes.
  • Detail-oriented, proactive, and able to work independently.
  • Ability to work in a fast-paced environment and meet tight deadlines.
  • Proficient in MS Office applications, especially MS Excel.
  • Experience in accounting systems such as Microsoft Dynamics 365 will be advantageous.

Interested applicants are invited to apply with a detailed resume. Only shortlisted candidates will be notified.

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