Save Job Back to Search Job Description Summary Similar JobsExcellent opportunity to join a leader in software.1 year contract with potential for extension.About Our ClientOur client is a global innovator focusing on digitalization and automation for the process and manufacturing industriesJob DescriptionAccounts Payables:Handle vendor invoice processing, employee and vendor payments, and accounts receivable cash applications. Ensure all transactions are authorized, accurate, and completed on time.Fixed Assets:Maintain the fixed asset register, perform monthly asset-related closing activities, and reconcile asset balances.Cash & Banking:Review and process bank statements, performing reconciliations to ensure all cash movements are captured and validated.Month-End Activities:Support the month-end close by preparing reconciliations and verifying that all entries comply with internal reporting standards and local accounting regulations.Compliance & Tax:Assist with VAT and withholding tax reconciliations and provide support for audits and related compliance requirements.You will work closely with colleagues across the accounting, finance, and business teams, providing reliable guidance that enables smooth day‑to‑day operations. You may also take on ad‑hoc assignments as needed.Ability to speak and write in Japanese required as this role would need to communicate with stakeholders and vendors in Japan regarding accounting matters.The Successful ApplicantA successful AP Accountant should have:A background in accounting or finance with relevant qualifications.A Degree in Accounting and FinanceExperience in processing and managing accounts payable transactions.Proficiency in Japanese language to liaise with stakeholders and vendors based in Japan.Proficiency in accounting software and Microsoft Excel.Strong attention to detail and organisational skills.Ability to work collaboratively in a team environment.Problem-solving skills to address discrepancies effectively.What's on OfferExcellent opportunity to join a leading MNC in automation.1-month completion bonus.1 year contract with potential for extension.ContactLi Xuan Lim (Lic No: R22107137/ EA no: 18C9065)Quote job refJN-082026-7091311Phone number+65 6643 9729Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Technology & TelecomsLocationSingaporeContract TypeTemporaryConsultant nameLi Xuan Lim (Lic No: R22107137/ EA no: 18C9065)Consultant contact+65 6643 9729Job ReferenceJN-082026-7091311