Accounts Payable, Specialist (12months Contract)

A Snapshot

As the Accounts Payable Specialist, you will report to the AP Team Lead and work closely with the rest of the finance team, making your mark in a number of ways:

• Ensuring the accounts payable function runs smoothly by providing first line support to internal and external stakeholders
• Support the deliverables of the Finance Accounting areas, including provision of effective, timely and accurate information

Your Day to Day

• Cash management including managing accounts payable and employee expense claims
• Working alongside other finance team members to process the group's invoices
• Responsible for handling vendor payment enquiries
• Managing the payments process in our Singapore, Hong Kong and Malaysia bank accounts
• Timely preparation of bank reconciliations
• Assist in the improvement of finance processes and controls, including the development and implementation of policies and procedures
• Other ad hoc projects and duties as required

Requirements

• A minimum of 5 years relevant experience, preferably from relevant industries like Data Centre/Construction/Real Estate 
• Experience with NetSuite is a plus
• Strong communication skills, both written and verbal and strong attention to detail
• Enjoy being challenged and working in a fun team-oriented environment
• Ability to work under pressure in a fast-paced environment