Job Summary

Our client is a government-linked organisation responsible for planning and managing national infrastructure and facilities to support long-term economic objectives. As part of their growth strategy, they are strengthening their finance function, offering opportunities to work on impactful projects, optimise financial processes, and contribute to strategic decision-making.

Responsibilities

• Responsible for managing end-to-end accounts payable processes including invoice processing, vendor master maintenance, and payment execution while ensuring compliance with financial guidelines.

• Reviews and processes journal entries, account adjustments, and bank reconciliations while maintaining accurate records and documentation.

• Prepares and monitors key performance indicators and management reports related to payment matters and claims.

• Coordinates system-related matters with IT consultants and supports periodic closing activities including half-year and year-end processes.

• Handles audit requirements and undertakes improvement projects while ensuring timely resolution of payment-related queries from stakeholders.

Requirements

• Bachelor’s Degree in Finance, Accounting, Economics, Business Administration, or a related field.

• At least 3 years of experience in Accounts Payable functions and operations

• Experience in processing vendor invoices, credit notes, and payments

• Experience in invoice matching, discrepancy resolution, and vendor reconciliation

• Knowledge of accounts payable processes, internal controls, and accounting standards

• Experience in maintaining vendor master data and handling supplier queries

• Experience in month-end closing support and audit coordination

• Knowledge of finance systems (e.g. SAP) and Excel

• Demonstrates a positive and proactive work attitude.

• Strong communication skills, both written and verbal in English.

Morgan McKinley Pte Ltd EALicense No: 11C5502 | EAP No. R23111942 EAP Name: Renee Feng Ye