Save Job Back to Search Job Description Summary Similar JobsJoin a global mining organisation supporting AP operations across marketsDrive P2P controls, process improvements and vendor governance initiativesAbout Our ClientOur client is a globally recognised mining and resources company with operations spanning multiple international markets. Headquartered overseas and listed on a major stock exchange, the organisation has built a strong reputation for responsible mining practices, operational excellence and sustainable growth. With a diverse workforce supporting exploration, development and production activities worldwide, the company continues to invest in process optimisation, governance and financial controls to support its long-term business objectives.Job DescriptionProcess and manage high-volume accounts payable transactions across multiple business entities and geographies.Review invoices and supporting documentation to ensure timely and accurate payment processing.Perform robust three-way matching of purchase orders, goods receipts and supplier invoices.Support ongoing enhancements of Procure-to-Pay controls and processes in alignment with audit recommendations.Maintain vendor master records, ensuring data integrity, governance compliance and resolution of duplicate supplier records.Coordinate payment runs and ensure all approvals comply with established financial controls and internal procedures.Partner with internal stakeholders to identify opportunities for automation, process efficiency and continuous improvement.The Successful ApplicantProven experience in Accounts Payable or Procure-to-Pay functions within a multinational, shared services or high-volume environment.Strong understanding of financial controls, including segregation of duties, approval workflows, audit documentation and three-way matching processes.Experience supporting process improvement, transformation or automation initiatives within finance operations.Hands-on experience with ERP systems such as Pronto Xi, SAP, NetSuite or similar enterprise platforms.Advanced Excel skills with the ability to analyse large volumes of transactional data.Experience maintaining vendor master databases and supporting governance initiatives.Familiarity with SOX-compliant environments and internal control frameworks relating to accounts payable activities.What's on OfferThis opportunity offers the chance to join a well-established global organisation with a strong commitment to governance, continuous improvement and operational excellence. The successful candidate will gain exposure to regional finance operations, complex multinational environments and finance transformation initiatives while working alongside experienced finance professionals. Depending on business requirements and performance, there is potential for contract extension and broader involvement in process improvement projects that can further enhance your professional development.ContactAmber Chang (Lic No: R1984307/ EA no: 18C9065)Quote job refJN-082026-7087125Phone number+65 6541 9921Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Energy & Natural ResourcesLocationSingaporeContract TypeTemporaryConsultant nameAmber Chang (Lic No: R1984307/ EA no: 18C9065)Consultant contact+65 6541 9921Job ReferenceJN-082026-7087125
