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 department
- Maintain accurate accounts payable records and filing system
- Monitor outstanding payables and ensure timely payment to vendor
- Respond to vendor inquiries regarding payment status and account balance
- Assist in month-end and year-end closing activities, including accruals and account reconciliation
- 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 explanation
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
- Singaporeans and Permanent Residents preferred
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
Thank you for your interest in SP Group. You will be directed to our chatbot to complete the application after you click apply!
