Regional Account Payable (AP) & Finance Ops ( 1 Year Contract) #NKC

Position Overview

A regional finance role based in Singapore, supporting accounting and finance operations across APCJ countries.

Key Responsibilities

• Handle AP vendor and expense accounting entries across regional entities.
• Prepare, review and post vendor and expense accrual journals.
• Ensure compliance with local and US GAAP, GST/VAT, withholding tax and other statutory requirements.
• Perform AP and expense account reconciliations.
• Support cash flow projections, fund transfers and banking matters.
• Process and manage vendor invoices and payments, including payment-related issues.
• Review employee expense claims in accordance with corporate T&E policies.
• Manage corporate expense systems and corporate card programmes.
• Liaise with internal departments, regional teams and overseas stakeholders.
• Support management reporting and financial analysis.
• Liaise with auditors, banks and external accounting service providers.
• Manage or supervise outsourced accounting contractors/vendors and accountants.
• Support the implementation of accounting and T&E policies, procedures and controls.
• Identify and implement process improvements, including automation and robotics solutions.
• Assist the Finance Manager with special projects and other finance-related duties.

Interested applicants may email resume to Sign in to view email

Chooi Kelly (CEI Registration No: R25136207)

Recruit Express Pte Ltd (EA: 99C4599)

We regret only shortlisted candidates will be contacted