12 Months Accounts Payable Officer (Bank) #NJN

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A recruitment agency in Singapore seeks a Finance Associate on a 12-month contract. This role involves processing invoices, maintaining vendor records, and preparing financial reports. Candidates should have a diploma/degree in Finance and some experience in Accounts Payable. Proficiency in Microsoft Office is required. The working hours are Monday to Friday, with a hybrid schedule available.

Qualifications

• Diploma/Degree in Finance/Accountancy or equivalent work experience.
• Some relevant working experience in Accounts Payable or Finance department.
• Able to handle high invoice volume with data accuracy.
• Proficient in Microsoft Office applications - Excel, Word, Powerpoint.

Responsibilities

• Timely and accurate processing of invoices.
• Maintenance of vendor master records.
• Processing of journal entries and charge-outs.
• Handle mail duties and scanning of hardcopy invoices.
• Assist in preparation of reports and schedules.
• Perform UAT for new processes/system enhancements.
• Perform other ad-hoc assignments.

Skills

Invoice processing

Vendor master record maintenance

Microsoft Excel proficiency

Data accuracy

Education

Diploma/Degree in Finance/Accountancy

Tools

Microsoft Office applications

Job description

Raffles Place

12 Months Contract

Working hours: 9:00 AM to 6:30 PM Monday to Thursday, and 9:00 AM to 5:30 PM Friday with 1 hour meal break

Responsibilities

• Timely and accurate processing of invoices within stipulated timeline
• Maintenance of vendor master records
• Processing of journal entries and charge-outs
• Handle mail duties and scanning of hardcopy invoices
• Assist in preparation of reports and schedules
• Assist in performing UAT for new processes/system enhancements
• Other ad-hoc assignments or duties as assigned

Requirements

• Diploma/Degree in Finance/Accountancy or equivalent work experience.
• Some relevant working experience in Accounts Payable or Finance department.
• Able to handle high invoice volume with data accuracy
• Proficient in Microsoft Office applications - Excel, Word, Powerpoint.

Jessica Nguyen Huynh Thanh Truc

CEI Reg. No. R23113787

EA License No. 99C4599

We regret that only shortlisted candidates will be notified.