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Accounts Payable Executive jobs in Singapore

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    • Maintain accurate accounts payable records and filing systems.
    • Prepare reports related to accounts payable, and cash flow requirements.
    • View all Singapore Power jobs - Singapore jobs - Accounts Payable Clerk jobs in Singapore
    • Salary Search: Executive Officer (Accounts Payable) salaries in Singapore
    • See popular questions & answers about Singapore Power
    • Oversee and responsible for day-to-day operations of the Vendor Master team to ensure all activities are completed within stipulated timelines.
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    • ^Total Diploma and Degree graduates from Kaplan from 2007 to 2025.
    • Assist with accounts payable functions.
    • Match supplier invoices with GRNs and POs.
    • Monitor PO prices, check variances, and prepare variance reports.
    • Ensure accurate and timely closure of monthly accounts.
    • Process accounts payables, receivables, general ledger for month-end closing.
    • Responsible for Accounts Receivables and Payables.
    • Ensure AR & AP entries are updated timely and accurately.
    • Perform all e-banking transactions.
    • Perform day to day transactions and provide daily administrative support to accounts and retail operations.
    • Prepare full set or partial of accounts, financial…
    • Answer suppliers’ and other parties’ queries relating to accounts payable.
    • Balance suppliers’ monthly statements to the hotel’s accounts payable record.
    • Prepare schedules for accruals, prepayments, GRIR and other related items on a timely basis.
    • Follow up on reconciling items and long outstanding items for early…
    • Reconciling and following up for outstanding items on clearing accounts, creditors’ aging and bank reconciliations;
    • Month-end and year-end closing;
    • Manage daily financial transactions, including accounts payable and receivable, with accurate posting to the general ledger.
    • On-site at Tanjong Pagar.
    • Prepare journal vouchers, maintain general ledger accounts, and update accounting schedules.
    • We are seeking a meticulous professional to handle daily accounting…
    • Oversee and responsible for the day-to-day operations of the payment team to ensure all activities are completed within the stipulated timelines.
    • Oversee financial operations, including accounts receivable, accounts payable, andother related transactions.
    • Perform bank reconciliations and prepare quarterly…
    • 1-2 years of experience in accounts payable or related field preferred.
    • Be part of the team to assist in managing and processing vendor invoices, payment…

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Executive Officer (Accounts Payable)
Singapore Power
·
3.6
Singapore
•
Hybrid work
Apply on company site

Full job description

SP Group is a leading utilities group in the Asia Pacific, empowering the future of energy with low-carbon, smart energy solutions for its customers. It owns and operates electricity and gas transmission and distribution businesses in Singapore and Australia, and sustainable energy solutions in Singapore and China. We believe in investing in our people, to help them achieve their career aspirations. With a strong culture based on commitment, integrity, passion and teamwork, we provide a conducive environment for our people to succeed.


We are looking out for self-motivated, dynamic and talented individuals to join our growing team. If you are keen to uphold world-class grid reliability and drive a sustainable future for all, join us and make your mark in the energy industry today!


What You'll Do:


  • Process supplier invoices, employee claims, and payment requests accurately and promptly
  • Verify invoices against purchase orders, contracts, and supporting documentation
  • Reconcile vendor statements and resolve discrepancies with suppliers and internal departments
  • Maintain accurate accounts payable records and filing systems
  • Monitor outstanding payables and ensure timely payment to vendors
  • Respond to vendor inquiries regarding payment status and account balances
  • Assist in month-end and year-end closing activities, including accruals and account reconciliations
  • Maintain vendor master data and ensure information is accurate and up to date
  • Prepare reports related to accounts payable, and cash flow requirements
  • Ensure compliance with company financial policies, procedures, and regulatory requirements
  • Support internal and external audits by providing required documentation and explanations

What You'll Need:


  • Bachelor's Degree in Accounting, Finance, Business Administration, or related field
  • Familiarity with accounting principles and financial controls
  • Experience with SAP ECC, S4Hana, Concur, OpenText VIMS (Vendor Invoice Management System) will be preferred
  • Proficiency in Microsoft Excel and other Microsoft Office applications
  • Strong attention to detail and accuracy
  • Ability to work independently as well as in a team
  • Able to prioritise workload effectively in a high‑volume environment
  • Good communication and interpersonal skills
  • Strong Problem-solving and reconciliation skills

What We’ll Provide:


  • Join us to empower the future of energy.
  • We offer hybrid work arrangement as we believe in providing work life balance while maintaining rapport at work
  • Immerse in a positive work environment that promotes/fosters teamwork and collaboration

#LI-DNI


Thank you for your interest in SP Group. You will be contacted if you are shortlisted for an interview.

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