The Company
We are seeking a detail-oriented Accounts Payable & Finance Operations professional to join our client's Finance team. The successful candidate will support day-to-day AP operations, staff expense claims and month-end closing activities, including accruals and prepayments. This role will also contribute to financial controls, reporting and process improvement initiatives.
The Role
- Manage day-to-day accounts payable activities, including processing vendor invoices, expense payments and maintaining vendor records.
- Administer staff expense claims and reimbursements, ensuring compliance with company policies, supporting documentation and approval workflows.
- Liaise with vendors, employees and internal stakeholders to resolve invoice, payment and expense-related queries.
- Support month-end and year-end closing activities, including preparation of accrual and prepayment journals.
- Monitor and reconcile expense accruals and prepayment balances, investigate discrepancies and follow up on outstanding items
- Assist with expense reporting, related-party transaction reviews and financial control checks.
- Support audit requirements, maintain process documentation and contribute to finance process improvements and system enhancements.
Your Profile
- Diploma or Degree in Accountancy, Finance or a related discipline.
- 2-3 years of relevant experience in Accounts Payable or Finance Operations.
- Experience in high-volume invoice processing and staff expense claim administration.
- Good understanding of month-end closing activities, particularly accruals and prepayments.
- Strong Microsoft Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP.
- Familiarity with ERP systems such as SAP, Oracle or Microsoft Dynamics is advantageous
- Experience in banking, insurance or financial services environments will be an advantage.
- Meticulous, organised and able to work independently within tight deadlines.
- Strong communication skills and a proactive approach to resolving issues.
Apply Today
Please send your resume, in WORD format only and quote reference number GO13535090, by clicking the apply button. Please note that only short-listed candidates will be contacted.Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence No.: 07C5595 | Gabriela De Brito Lopes Prestes Oxby EA Registration no.: 1989404
By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.sg/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.
