UPPER SPRING CONSULTING PTE. LTD. Hiring! Full Time Accounts Payable (AP) Executive in Central Region (Singapore), Earn up to SGD 3,300 - Ricebowl

We are representing our client, a local church organisation to look for an experienced AP Executive to complement the existing team. Reporting to the Finance Manager, the AP Executive is responsible for AP section.

Responsibilities

• Verify staff claims and expense reimbursements for accuracy,completeness, and compliance with church policies.
• Process approved claims promptly and accurately in the accountingsystem.
• Review, validate, and process vendor invoices — both Purchase Order (PO)and non-PO. Identify and resolve invoice discrepancies with vendors and internal stakeholders in a timely manner.
• Match invoices against POs and goods receipt notes (3-way matching) where applicable.
• Ensure correct coding of all expenses and that supporting documents are attached and approvals obtained prior to processing.
• Prepare and process bank transfers, single or bulk payment runs, and ad-hoc payments via the company's accounting system.
• Process payments for Mission Offices and overseas entities, ensuring compliance with relevant foreign remittance requirements.
• Work with system vendors and IT to maintain, improve and enhance the finance system and processes.
• Reconcile payment batches and ensure proper documentation and filing system are maintained for audit purposes.
• Create and update vendor records in the system including banking details, payment terms, etc.
• Conduct periodic reviews of vendor master data to ensure accuracy, completeness and up-to-date status.
• Serve as a point of contact for internal departments and external vendors on AP-related queries. Investigate and resolvepayment disputes, outstanding invoices, and account discrepancies.
• Support internal and external audits by providing documentation and explanations as required.
• Participate in process improvement initiatives to enhance efficiency and controls within the AP function.
• Responsible for Cash Collection and Counting at various centres and making arrangements with Aetos for cash collection for banking in.

Requirements

• Minimum Diploma in Accounting, Finance or related discipline.
• At least 2 years of relevant experience in accounts payable or a similar finance role.
• Familiarity with GST compliance and handling of overseas remittances.
• Strong attention to detail with a high degree of accuracy in data entry and reconciliation.
• Good understanding of AP processes, internal controls, and accounting principles.
• Proficient in Microsoft Excel and other MS Office applications.
• Able to work independently and manage multiple priorities within tight deadlines.
• Good communication and interpersonal skills to liaise effectively with vendors and cross-functional teams.
• Organised, methodical, and process-driven with a continuous improvement mindset.
• Preferably, with good experience in the use of BusinessCentral.