Our client, a leading global player in the e-commerce logistics industry is seeking an Accounts Payable Specialist to join their Finance team in Singapore on a 6-month contract. This role is ideal for someone with strong AP experience who thrives in a fast-paced environment.

Key Responsibilities:

• Process and verify supplier invoices against contracts, POs, and delivery notes.
• Prepare and process timely vendor payments and reconciliations.
• Ensure compliance with GST, internal controls, and statutory requirements.
• Liaise with suppliers and cross-functional teams to resolve queries.
• Support internal and external audits with accurate documentation.

About You:

• Diploma/Degree in Accounting, Finance or related discipline with 3-5 years of relevant accounts payable experience.
• Strong knowledge of accounting principles and GST compliance.
• Proficient in ERP systems (SAP/Oracle) & MS Excel.
• Detail-oriented, analytical, and deadline-driven.

If you're ready to contribute your skills in a contract role with an international organisation, we would be delighted to hear from you!