Location
singapore, singapore, Singapore
Posted
July 26, 2026
Job Description
- Lead end‑to‑end Accounts Payable operations, ensuring timely, accurate processing of vendor, inter‑company, and employee claims in full compliance with procurement, travel, and internal control policies.
- Oversee vendor and employee payment cycles (GIRO, cheque, TT), ensuring cash flow discipline, payment accuracy, and strong banking controls.
- Ensure proper expense recognition and AP evaluation in accordance with accounting standards, including period‑end closing, accruals, and foreign currency remeasurement.
- Drive continuous process improvement and automation within AP, strengthening efficiency, compliance, and audit readiness across the function.
- Manage regional inter‑company billing, confirmations, and cross‑charging through timely issuance of debit/credit notes and reconciliations.
- Own GST compliance for AP, including permit reconciliation, GST submissions, bank deductions matching, and liaison with tax advisors and regulato...