Accountant
On-siteSingapore, Singapore
Singapore, SingaporeOn-siteFull TimeBachelors DegreeLarge
Full TimeBachelors DegreeLarge
Job Summary
Process vendor invoices with three-way matching, manage payment runs, and reconcile statements while handling intercompany billing and ensuring accurate audit documentation. Lead the full accounts payable cycle, including post-journal entries, balance sheet reconciliations, and variance analysis to support a smooth month-end close. Gain exposure to accounts receivable billing, overdue account monitoring, and statutory reporting for GST, tax, and audits. Manage multiple priorities in a fast-paced environment using ERP systems like SAP or Oracle.
Required Qualifications
- Minimum Diploma or Bachelor's degree in Accounting, Finance, or a related discipline
- 2–5 years of relevant Accounts Payable experience
- Solid working knowledge of Accounts Payable, Accounts Receivable, and General Ledger processes
- Familiarity with Singapore GST and statutory requirements
- Exceptional attention to detail and strong analytical skills
- Proven ability to manage multiple priorities effectively and meet strict deadlines
- Experience with ERP systems (e.g., SAP, Oracle, or equivalent)
- Proactive, reliable, and capable of working independently in a fast-paced environment
- Proficiency in Microsoft Excel
- Effective communication and interpersonal skills, enabling you to collaborate seamlessly with various stakeholders
- Certain roles at Axis require background checks
Desired Qualifications
- Experience with ERP systems (e.g., SAP, Oracle, or equivalent) is preferred
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