1 Year Finance Executive (Up to $4200) #NKA

Recruit Express Pte Ltd; Singapore; Sur place; SGD 43 000 - 51 000; Plein temps

Résumé du poste

Recruit Express Pte Ltd is seeking a finance professional to manage accounts payable and receivable activities on a 12-month contract. The role involves invoice processing, reconciliations, and assisting with month-end closing while ensuring GST compliance and internal controls.

The position requires a Diploma or Degree in Accounting/Finance, strong Excel skills, and familiarity with SAP/Workday. Travel to Katong Park and the Alexandra Road office is expected twice weekly.

Qualifications

• Diploma or Degree in Accounting, Finance, or a related discipline.
• Relevant experience in Accounts Payable, Accounts Receivable, or general accounting.
• Proficient in Microsoft Excel and familiar with SAP/Workday systems.
• Experience with system implementation or process improvement is an advantage.

Responsabilités

• Handle AP and AR activities, including invoice processing, payments, billings, collections, and receipt posting.
• Perform vendor, customer, and intercompany reconciliations.
• Support month-end closing, accruals, and follow-up on outstanding submissions.
• Create and maintain accurate supplier and customer records.
• Coordinate with Operations, outsourced service providers, and external stakeholders on finance-related matters.
• Support finance system implementation and process improvement projects, including commission automation and vehicle payment workflows.
• Ensure compliance with financial policies, GST requirements, and internal controls.
• Perform other duties assigned by the Finance Manager.

Connaissances

Accounts Payable

Accounts Receivable

General Accounting

Excel

Formation

Diploma or Degree in Accounting or Finance

Outils

SAP/Workday

Description du poste

Location: Alexandra Road (will require to travel to Katong Park office twice a week)

Duration: 1 year contract

Working Hours: Mon - Fri, 8:30 - 6

Salary: Up to $4200 + 1 month completion bonus

Job Responsibilities:

• Handle Accounts Payable and Accounts Receivable activities, including invoice processing, payments, billings, collections, and receipt posting.
• Perform vendor, customer, and intercompany reconciliations.
• Support month-end closing, accruals, and follow-up on outstanding submissions.
• Create and maintain accurate supplier and customer records.
• Coordinate with Operations, outsourced service providers, and external stakeholders on finance-related matters.
• Support finance system implementation and process improvement projects, including commission automation and vehicle payment workflows.
• Ensure compliance with financial policies, GST requirements, and internal controls.
• Perform other duties assigned by the Finance Manager.

Job Requirements:

• Minimum Diploma or Degree in Accounting, Finance, or a related discipline.
• Relevant experience in Accounts Payable, Accounts Receivable, or general accounting.
• Proficient in Microsoft Excel and familiar with SAP/Workday systems.
• Experience with system implementation, or process improvement is an advantage.