Job Description

Your new company
A shipping firm is looking for a 1-year contract for an Accounts Executive

Your new role

Manage invoice processing for SP Group's Singapore entities through OpenText Vendor Invoice Management System (VIMS), including validation of invoices to ensure accuracy and completeness
Monitor and follow up on VIMS work items pending users action to complete the invoices processing flow
Verify/Create/update changes for vendor master in SAP
Liaise with users / vendor for query
Perform User Acceptance Testing (UAT) for system changes / new entities
Perform month end/financial year end activities
Any other duties as assigned from time to time

What you'll need to succeed

Your previous experience in a similar role will lead to your success, as you will ideally have:

Min Diploma in Accounting with experience or equivalent
At least 10 year of experience in Accounts Payable, preferably in Shared Service environment
Familiarity with SAP ECC, S/4HANA, VIM is a plus

What you'll get in return

You will be given the chance to continuously grow in the company due to the expanding business entity, whilst being a part of the team in the growing business.

What you need to do now
If you're interested in this role, click apply now to forward an up-to-date copy of your CV, or call Francesca at Hays on +65 6027 2257 or email [Confidential Information] for a confidential discussion. Referrals are welcome.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

EA Reg Number: R1660446

EA License Number: 07C3924

Company Registration No: 200609504D