Accounts Executive (AP - 6 months Contract)

About the role

Your new company Be a part of a French maritime services company, that provides surface and subsea marine services for the global oil, gas, and offshore wind energy industries. Your new role Handle end-to-end Accounts Payable (AP) processes, including high-volume invoice processing and payment execution Ensure timely and accurate recording of invoices and payments in the system Support month-end closing activities, including AP reconciliations and reporting Act as a key point of contact for vendors and internal stakeholders on billing and payment queries Maintain strong data accuracy and compliance with internal financial controls Collaborate with the finance team on process improvements and ad-hoc tasks What you need At least 2 years' experience in an Accounts Payable role, with exposure to high-volume environments. Strong attention to detail and ability to manage complex transactions accurately Good organizational and time management skills to meet tight deadlines Team player with strong communication skills to liaise with stakeholders What you'll get in return This is an exciting opportunity to join a global company. You will be part of a dynamic team, and you will be remunerated at market competitive rates. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or emailtanvi.krishna@hays.com.sg for a confidential discussion. Referrals are welcome. EA Reg Number: R22110311 EA License Number: 07C3924 | Company Registration No: 200609504D

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