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Contract AP Analyst (End-to-End AP processing)

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Onsite

Contract AP Analyst (End-to-End AP processing)

RECRUIT EXPRESS PTE LTD

Contract AP Analyst (End-to-End AP processing)

Skills

OracleSAP ERPSAP Concur

1 month ago

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Important information


Contract type:

Permanent

Salary:

SGD 66,000 – SGD 84,000 / year

Location:

Singapore

Work mode:

Onsite

Published on:

28 September 2026

What they need


This is an APCJ regional position based in Singapore. Candidate must be able to commit for a period of 1 month, commencing on 1 st December 2026.

Location: Suntec Tower, Hybrid (1 day wfh) working arrangement

Work Hours: 9am to 6pm

Responsibilities

  • Accounting

    • Responsible for accounting entries of AP vendor and expense transactions for APCJ countries
    • Responsible for preparation, review & posting of vendor & expense accrual journals
    • Ensure adherence to local & US GAAP as well as local tax statutory laws including but not limited to GST/VAT and withholding tax
    • Responsible for accounting system reconciliation for AP and Expense
    • Cash flow projection, transfer and related banking matters
    • Liaison with auditors, banks and accounting service providers where applicable
  • AP Vendor Process

    • Responsible for processing & payment of vendor invoices
    • Manage payment issues where applicable
  • Expense & Corporate Card Processing

    • Responsible for processing & reviewing of expense reports based on corporate T&E policy
    • Manage corporate expense system and corporate card program
  • Business Collaboration

    • Liaison with all levels/departments, including US Corporate office
    • Support management reporting and analysis process
  • Others

    • Manage and/or supervise the work of outsourced accounting contractors/vendors and Accountants.
    • Participate in establishing and implementing accounting and T&E policies, procedures and controls
    • Responsible for improving process efficiency, including but not limited to the use of robotics / automation technology
    • Support APCJ Finance Manager in special projects
    • Perform other related duties as assigned

Qualifications, Knowledge and Skills

  • Degree or professional qualification in Accounting or Finance
  • At least 6 years of relevant accounting experience especially in Accounts Payable & Expense Claims processing
  • Good technical knowledge in tax and accounting, including but not limited to APCJ statutory tax requirements such as GST and Withholding tax
  • Prefer to have operational knowledge in robotics / automation technology, including exploration and implementation experience
  • Computer proficient – Microsoft Office Suite (Outlook, Excel, Word, PowerPoint), especially strong Excel skills; and systems skills e.g. Oracle, SAP, Concur, Coupa
  • Good organization skills and ability to multi-task
  • Able to work in a fast-paced environment under tight deadlines, with good problem solving skills
  • Good team player with positive and proactive personality
  • Good communication skills at all levels (both written and spoken)
  • Duties may require being on call periodically and working outside normal working hours (early mornings, evenings and weekends).

Interest applicants, pls email updated resume to [email protected]

Jessie Hoe Huey Miin

CEI Reg No. R1103861

EA Lic: 99C4599

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