Title:  Executive (Accounts Payable) (DSC/ET/13177)

Job ID:  13177
Location: 

Defence Technology Towers, SG

Description: 

About ST Engineering

 

ST Engineering is a global technology, defence, and engineering group with offices across Asia, Europe, the Middle East, and the U.S., serving customers in more than 100 countries. The Group uses technology and innovation to solve real-world problems and improve lives through its diverse portfolio of businesses across the aerospace, smart city, defence, and public security segments. Headquartered in Singapore, ST Engineering ranks among the largest companies listed on the Singapore Exchange.

Our history spans more than 50 years, and our strategy is underpinned by our core values – Integrity, Value Creation, Courage, Commitment and Compassion. These 5 core values guide every aspect of our business and are embedded in our ST Engineering culture – from the people we hire, to working with each other, to our partners and customers.

 

About our Line of Business – Mission Software & Services

 

Our Mission Software & Services business provides leading-edge mission critical command, control, and communications (C3) systems with secured IT infrastructure and managed services. We support our client’s innovation journey through design thinking, analytics, and AI-enabled decision support with our full suite of cloud computing solutions. We provide intelligent, actionable insights and sustainable solutions to our valued partners in diverse industries including defence, government, and commercial sectors.

 

Together, We Can Make A Significant Impact

 

Ensure that systems, policies, controls and procedures adhere to company policies while functioning with accuracy and timeliness 

 

Be Part of Our Success

 

  • Managing, training, motivating, and evaluating accounts payable staff members.
  • In charge of data validation, and processing of various types of invoices to vendors and employee reimbursements.
  • Overseeing routine department activities to ensure that they are completed accurately and on time.
  • Maintaining accurate and complete financial and client records.
  • Compiling, analyzing, and reporting financial information to management and clients.
  • Setting and facilitating the achievement of department objectives.
  • Building and maintaining relationships with staff, clients and vendors.
  • Ensures that systems, policies, controls and procedures adhere to company policies while functioning with accuracy and timeliness.
  • Standardize procedures to generate efficiency in-house and create internal templates to be used by the company.

Qualities We Value

 

  • Bachelor’s degree in accounting, finance, management, or a related field.
  • Excellent communication and interpersonal skills.
  • Proficiency with MS Excel, use of SAP is preferable
  • Strong planning and problem-solving skills.
  • 3 years supervisory experience.

Our Commitment That Goes Beyond the Norm

 

  • An environment where you will be working on cutting-edge technologies and architectures.
  • Safe space where diverse perspectives are valued, and everyone’s unique contributions are celebrated.
  • Meaningful work and projects that make a difference in people’s lives.
  • A fun, passionate and collaborative workplace.
  • Competitive remuneration and comprehensive benefits.