Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protecting in the building sector and motor vehicle industry. Sika has subsidiaries in 103 countries, manufactures in over 400 factories, and develops innovative technologies for customers around the world that facilitate the sustainable transformation of the construction and transportation industries. With more than 33,000 employees, the company generated sales of CHF 11.20 billion in 2025.

Sika is an independent Swiss group founded in Zurich in 1910. Its shares are listed on the SWX Swiss Exchange since 1968. In May 2017, Sika enters the Swiss Market Index (SMI), the leading index of the Swiss stock exchange, containing the top 20 Blue Chip companies of Switzerland.

Sika’s product range features high-quality concrete admixtures, specialty mortars, sealants and adhesives, damping and reinforcing materials, structural strengthening systems, industrial flooring as well as roofing and waterproofing systems.

SIKA (SINGAPORE) PTE LTD established in 1978 is a wholly owned company of Sika AG in Switzerland and a member of the Sika Group of Companies.

The principal activities of the company are manufacturing, trading, and supply of specialty construction chemicals in the building and construction industry.

Over the years we have successfully established our technical assistance, services, and product solutions for various projects in different sectors.

Key Responsibilities

• Process and verify supplier invoices, debit notes, and credit notes.
• Match invoices with purchase orders and goods receipt documents.
• Ensure invoices are properly approved before payment processing.
• Reconcile supplier statements and resolve discrepancies promptly.
• Maintain accurate accounts payable records and supporting documentation.
• Respond to vendor inquiries regarding payment status and account balances.
• Assist with month-end and year-end closing activities, including accruals and reconciliations.

Education

• Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.

Experience

• 2–5 years of experience in Accounts Payable, Accounting, or Finance.
• Experience with ERP systems such as SAP S/4HANA, or similar accounting systems is preferred.
• Experience handling high-volume invoice processing is an advantage.

We offer competitive salaries, aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position, education and/or training.  We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.