
This 12-month contract role within the APAC Finance team supports the Accounts Payable function based in Jurong East, Singapore. The position involves receiving, verifying, and reconciling invoices while managing vendor payments and maintaining accurate financial records. Key responsibilities include processing data into accounting systems, generating monthly reports on aging payables and cash flow, and assisting with month-end and year-end closing activities. The role offers a collaborative culture focused on performance excellence and inclusion, with opportunities for professional growth and flexible scheduling. Candidates with a background in accounting or fresh graduates are encouraged to apply, and the position requires existing work rights in Singapore.















