We are seeking a proactive Accounts Payable Accountant to join our Singapore Finance team. The role involves processing vendor invoices, managing payment runs, and reconciling statements. You will also contribute to continuous process improvements and gain valuable exposure to general ledger, receivables, and compliance work.
Requirements
- Diploma or Bachelorâs degree in Accounting, Finance, or a related discipline.
- 2â5 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.
- Proven ability to manage multiple priorities effectively and meet strict deadlines.
- Experience with ERP systems (e.g., SAP, Oracle, or equivalent) is preferred.
- Proficiency in Microsoft Excel is essential.
- Effective communication and interpersonal skills, enabling you to collaborate seamlessly with various stakeholders
Benefits
- Positive work environment where your voice matters.
- Team FikaâSwedish for: Making time for friends and colleagues to grab a coffee and something to eatâwe value team connection and collaboration.
- Commitment to sustainability and social responsibility: Axis is a member of The United Nations Global Compact.
- Access to learning and development opportunities.
- Group Life and TDP Insurance.
- Counselling services to you and your immediate family through our Employee Assistance Program.