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Timestamp
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1758092114
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Fetch Consultant ID
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51
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Unique ID
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a0a2e
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Running No
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10732
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Method
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Solo
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Edit
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No
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Frontend
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False
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Role
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Consultant
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Requestor View
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No
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Status
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Closed
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| Who's Hiring? |
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Consultant In Charge
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Kimberly Wong
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Company Profile
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Modec Management Services Pte Ltd
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UEN
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200208454C
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Client Manager
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Ratnam Pillay – C – Valid
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Designation
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Supply Chain Coordinator
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Type of Placement
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Contract (KF)
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Urgency
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Normal
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Mode of Communication
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Email
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Visibility
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Unpublish
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Job Posting Date
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17/09/2025
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Posting Validity (Days)
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90
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| Job Posting Details |
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Enable AI
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No
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| Basic Details |
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Job Title
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Accounts Payable Executive
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Job Type
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Contract
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Number of Headcount Required
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1
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Expected Date to Join
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03/11/2025
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Work Hours Per Week
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44
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Period
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Months
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No.
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6
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Salary Type
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Range
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Hide Salary
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No
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Negotiable
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Yes
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Currency
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SGD
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Min
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4,000
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Max
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5,000
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Period
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Monthly
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Add Allowance
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No
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| Entitlements |
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Benefits
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Contract duration: (6 months, extendable 2 to 3 months).
Working hours: 44 hours per week, 2 times per week WFH.
Mon – Thurs – 8.00 to 6.00 (1 hour lunch break) & Friday – 8.00 to 5.00 (1 hour lunch break)
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Work from home
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No
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Primary Work Location
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Singapore 138588
Singapore
Map It
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Classifications of Location
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Buona Vista
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Country
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Afghanistan
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| Job-Specific Details |
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Level of Competency
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Junior Position
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Years of Relevant Experience
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3
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Classification
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Non-Technical
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Sector
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Energy, Oil & Gas
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Project Experience
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Specialization
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- Accounts Payable
- Vendor Payments
- Financial Transactions
- SAP ECC
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Professional Characteristics
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- Vendor Communication
- Compliance Awareness
- Invoice Processing
- Payment Management
- Account Reconciliation
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Primary Responsibilities
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Focused on Accounts Payable with experience in handling large-scale projects.
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Invoice Processing: Receive, verify, and accurately enter invoices (with or without purchase orders) into the accounts payable system.
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Payment Processing: Schedule and execute timely payments to vendors via checks, electronic transfers, or other payment methods.
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Account Reconciliation: Reconcile vendor statements and accounts payable aging reports; identify and resolve discrepancies.
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Record Keeping: Maintain comprehensive financial records, including all vendor transactions and related documentation.
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Communication: Respond to vendor inquiries, address payment issues, and maintain positive relationships; coordinate with internal departments regarding invoice and payment status.
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Financial Reporting: Assist with month-end and year-end closing processes; generate reports related to accounts payable.
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Policy Compliance: Ensure all activities comply with company policies and regulatory requirements; support internal compliance and external statutory audits.
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| Competencies |
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Minimum Qualifications
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Diploma Qualification
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Specify the Field of Study
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Yes
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Field of Study
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Language Spoken
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Language Written
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Are the Key Skills selections good enough?
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Yes
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| Summary of Key Requirements |
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Summary of Key Requirements
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- 3–5 years of relevant Accounts Payable experience.
- Proficient in SAP ECC.
- Strong Microsoft Office skills, including Excel, Word, Outlook, etc.
- Organizational Skills: Capable of managing multiple tasks, invoices, and deadlines efficiently.
- Communication Skills: Effective interaction with vendors and internal departments.
- Analytical Skills: Ability to evaluate entries, reconcile accounts, and resolve issues.
- Time Management: Prioritize tasks to meet critical payment deadlines.
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Featured
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No
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On Hold
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No
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