About the Role
Our client is a leading global commodity trading house with a strong energy focus and a presence in the world’s major trading hubs, including Singapore. In line with their expansion, they are looking for an experienced Accountant to join the Singapore finance team, taking ownership of supplier payments and driving process improvement across the function.
Key Responsibilities
- Manage end-to-end supplier invoice processing and prepare regular payment batches
- Review and confirm payment requests with internal teams and banks, and resolve complex queries and escalations
- Perform AP reconciliations and support month-end close, including accruals
- Act as the point of cover and continuity for the team, and guide junior team members where needed
- Assist with periodic regulatory and statutory submissions
- Lead or support process improvement projects and other finance work as required
Qualifications and Experience
- Degree in accounting, finance or a related discipline (professional qualification a plus)
- Minimum 5 years of accounts payable or finance operations experience, ideally within a trading or multinational environment
- Strong working knowledge of an ERP system
- Advanced Excel skills
- Coding or scripting ability (Python preferred), with an interest in applying it to finance automation
Skills and Attributes
- Accurate, reliable and organised when handling financial data and deadlines
- Curious and proactive, with a strong interest in using technology to improve processes
- Able to work independently and as part of a team in a fast-paced environment
How To Apply
To apply, write in with your updated CV to ************* quoting the above job title.
Registration & License: R24122800 / 24S2401