Assistant Manager Accounts Payable (AP) (10 months) #FR #EZ

About the company

Your new company A shipping firm is looking for a 1-year contract for an Accounts Executive

Your tasks

Your new role

• Manage invoice processing for SP Group’s Singapore entities through OpenText Vendor Invoice Management System (VIMS), including validation of invoices to ensure accuracy and completeness
• Monitor and follow up on VIMS work items pending users’ action to complete the invoices processing flow
• Verify/Create/update changes for vendor master in SAP
• Liaise with users / vendor for query
• Perform User Acceptance Testing (UAT) for system changes / new entities
• Perform month end/financial year end activities
• Any other duties as assigned from time to time

Requirements

What you'll need to succeed Your previous experience in a similar role will lead to your success, as you will ideally have:

• Min Diploma in Accounting with experience or equivalent;
• At least 10 year of experience in Accounts Payable, preferably in Shared Service environment;
• Familiarity with SAP ECC, S/4HANA, VIM is a plus;

What we offer

What you'll get in return You will be given the chance to continuously grow in the company due to the expanding business entity, whilst being a part of the team in the growing business.

How to apply

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 Francesca at Hays on +65 6027 2257 or email francesca.kok@hays.com.sg for a confidential discussion. Referrals are welcome.

Other

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Company Registration No: 200609504D