Accounts Executive (Accounts Payable) – 1 year Contract

Job Responsibilities

• Handle vendors’ invoices include checking, verifying, and posting the accounts payable data into SAP.
• Check and process staff expenses claims.
• Process payments in compliance with company accounting policies and procedures.
• Check and update AP bank transaction daily to ensure all vendor invoice payments are accounted for and posted.
• Prepare and provide vendor payment forecast for funding arrangements to Treasury.
• Prepare and post bank charges, accrual, reversal of accrual and prepayment journal entries.
• Other duties as assigned.

Job Requirements

• Degree in Accountancy or equivalent.
• Minimum 3 years of experience in accounts payable.
• Proficient in Microsoft Excel and SAP.
• Meticulous, high adaptability and resilience.
• Able to communicate effectively with internal stakeholders.

If you are interested, please write in with a full resume, present and expected salary, contact telephone number(s) and any other relevant information to hr@petrochina.com.sg

We regret to inform that only shortlisted candidates will be notified.

Personal Data Protection

In submitting your personal data and/or resume, you shall be deemed to consent to us collecting, using and disclosing your personal data for the purpose of assessing your job application. Information collected may also be disclosed to the PetroChina Group of Companies (which includes PetroChina International (Singapore) Pte. Ltd., and Singapore Petroleum Company Limited) for this purpose.