job description
Join PERSOL as an Accounts Payable (AP) Associate in a dynamic 6+6-month contract role based at Changi Airport. This is a fantastic opportunity to contribute to a leading organization while gaining valuable experience in expenditure management and financial operations.
As an AP Associate, you will play a key role in ensuring accurate and timely processing of vendor invoices, expense reports, and payment transactions. You will collaborate with cross-functional teams to maintain financial integrity and support business operations.
If you are detail-oriented, analytical, and passionate about finance, we invite you to apply and grow your career with us!
Responsibility
- Process vendor invoices and expense reports with accuracy and efficiency.
- Verify and reconcile financial transactions to ensure compliance with company policies.
- Coordinate with internal departments to resolve discrepancies and ensure timely payments.
- Maintain up-to-date records of accounts payable transactions.
- Assist in month-end closing activities and financial reporting.
- Support audit processes by providing necessary documentation.
- Identify opportunities for process improvements in AP workflows.
- Ensure adherence to tax regulations and financial controls.
Qualifications
- Diploma or Degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in Accounts Payable or a similar role.
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks).
- Strong attention to detail and analytical skills.
- Excellent communication and interpersonal abilities.
- Ability to work independently and meet deadlines.
- Knowledge of Singapore’s financial regulations is a plus.
- Familiarity with Microsoft Excel (pivot tables, VLOOKUP).