Accounts Payable Specialist (6 months contract)

The Company

Our client in the technology industry is currently seeking to hire an Accounts Payable Specialist for a 6-month contract.

The Role

The job responsibilities include:

• Ensuring the efficient operation of the accounts payable function by providing first-line support to internal and external stakeholders.
• Supporting the Finance Accounting areas by delivering effective, timely, and accurate information.
• Managing cash flow, including accounts payable and employee expense claims.
• Collaborating with other finance team members to process the group's invoices.
• Handling vendor payment inquiries.
• Managing the payments process in the APAC bank accounts and ensuring prompt clearance of payments.
• Assisting in the improvement of finance processes and controls, including developing and implementing policies and procedures.
  

Your Profile

The ideal candidate should have a minimum of 3 years of relevant experience in managing accounts payable and processing invoices. Proficiency in Microsoft Excel is required, and experience with NetSuite is considered a plus.

Apply Today

Please send your resume, in WORD format only and quote reference number ET13006434, 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 | Tan Yee Le (Elise) EA Registration no.: R1330020

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