Introduction

What are you going to do 

Our client is a market leader MNC in the Oil and Gas industry

  • Receive and review invoices for accuracy, completeness, and appropriate approvals.
  • Enter invoices into the accounting system and ensure proper coding for expense allocation. Process payments to vendors and suppliers accurately and on time.
  • Reconcile payment discrepancies and resolve issues with vendors as needed. Maintain vendor accounts, including updating vendor information and resolving inquiries.
  • Communicate effectively with vendors regarding payment status and issues. Reconcile accounts payable transactions to ensure accuracy and completeness.
  • Resolve discrepancies between invoices, purchase orders, and receipts. Maintain accurate and organized accounts payable records and documentation.
  • Ensure compliance with company policies and procedures in recording financial transactions. Prepare and distribute accounts payable reports, such as aging reports and payment status summaries.
  • Assist in financial reporting activities related to accounts payable as required.

Education

  • Bachelor’s degree in accounting, Finance, Business Administration, or a related field.

Experience

  • Candidates should have 1-3 years of experience in accounting or a related field, preferably in accounts payable, accounts receivable, or general accounting functions.
  • Proficiency in basic accounting principles and practices, including preparing journal entries, reconciling accounts, and maintaining financial records.
  • Familiarity with accounting software and ERP systems (e.g., QuickBooks, SAP, Oracle) for processing transactions and generating reports.
  • Ability to analyze financial data, detect discrepancies, and provide insights to improve financial performance.
  • Strong attention to detail and accuracy in data entry and financial reporting.
  • Effective written and verbal communication skills to collaborate with team members and stakeholders.

(Brunel International South East Asia Pte Ltd, Registration Number: 199603098R | Company License Number : 16S8067 | Eve Ng EAP Registration Number R2198025.)

Essential skills and knowledge 

What we offer

Closing: 27 November 2026

Do you have questions?

Vacancy reference: 4F3CFB6E2794867D4277FE8EE3B548C3

S

Corporate recruiter

Singapore

+65 6532 2480

Contact

$name

Application process

First Contact

We carefully review your application and in the coming weeks, you will be notified for an interview session if you are selected. Only shortlisted candidates will be contacted within 7 days.

Scheduling an Interview

After being shortlisted, you will be contacted via email or telephone to arrange for a date on your availability for the qualification interview.

Phone/ Qualification Interview

During the interview, you will be assessed on your level of experience and skills, work history, availability, and the qualifications the company is seeking for the position.

Meeting in Real Life

After successfully making through the phone interview, a face to face interview will be scheduled between the candidate and recruiter. This session can be a more in-depth  interview to review your communication and interpersonal skills.

Application for the Position

Submission of candidates resume for client’s approval and screening.

Are you the perfect match for this vacancy? Apply in 1 minute and let's get in touch!

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