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Your new company
Client is a global gold company seeking to hire a 6-month immediate AP Accountant to join the team.
Location: East Central
Salary: up to $5,500 per month
Duration: 6 months, with potential to extend to 12months
Your new role
. Manage high volumes of supplier transactions across multiple markets, ensuring accuracy and timely payments
. Execute and enforce three-way matching (PO, goods receipt, invoice),validating supporting documentation and approval evidence prior to payment
. Support remediation of Procure-to-Pay (P2P) internal controls in response to internal audit recommendations
. Assist with vendor master data clean-up and governance (duplicate resolution, due diligence, supplier record integrity in the ERP)
. Coordinate payment cycles, including maker-checker approval workflows and vendor bank detail callback verification
What you'll need to succeed
. Proven AP / P2Pexperience in a high-volume, fast-paced, multinational or shared-services environment
. Strong controls mindset - segregation of duties, three-way matching, approval workflows, and audit documentation
. Demonstrated experience driving process improvements or automation
. ERP proficiency essential (Pronto Xi a strong plus NetSuite/SAP or similar also relevant) and strong Excel
What you'll get in return
This is an exciting opportunity to join an MNC. You will be part of a dynamic team and you will be remunerated at market competitive rates.
What you need to do now
If you're interested in this role, click apply now to forward an up-to-date copy of your CV, or call Ernie at Hays on +65 6424 0157 or [Confidential Information] for a confidential discussion.
Referrals are welcome.
Registration ID No. R1329386 | EA License number: 07C3924 | Company Registration No. 200609504D
Job ID: 153342831