Accounting Specialist (MNC / no exp welcome)

People Profilers; Singapore; On-site; SGD 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a detail-oriented Accounts Payable Associate to join their team. In this role, you will ensure timely and accurate payment processing while maintaining compliance with financial policies. You will handle global netting operations, prepare journal vouchers, and support accounts receivables functions. This is a fantastic opportunity to work in a dynamic environment where your contributions will help streamline financial operations. If you're a team player with a keen eye for detail and a passion for finance, this position is perfect for you.

Benefits

Competitive remuneration package

Comprehensive range of benefits

5 days office hours

Qualifications

• Diploma holder with at least 1 year of experience in accounting.
• Experience in Accounts Payable and Receivable operations.

Responsibilities

• Ensure timely and accurate payment processing and compliance with financial policies.
• Support in Accounts Receivables and assist in year-end audit confirmation.

Skills

Accounting

Finance

Communication Skills

Attention to Detail

Education

Diploma in Accounting / Banking & Finance

Tools

SAP S4 Hana

Job description

Job Description:

Responsibility:

1. Ensure timely & accurate payment processing (telegraphic transfer, cheque, GIRO, etc) & compliance with financial policies to maintain good internal control system and operational processes for audit.
2. Handling Global Netting operation to ensure timely & accurate Global Netting Settlement to related groups of companies.
3. Perform Accounts Payables checking of vendor invoices and related documents submitted for processing of payments.
4. Perform payment duties for posting / checking of cost centres for bank charges, expenses & payments.
5. Prepare journal vouchers relating to Accounts Payables.
6. Review accounts payables status, identify and follow up with status of aged items.
7. Ensure timely monthly closing of Accounts Payable & clear bank reconciliation matters.
8. Support in Accounts Receivables function: checking & timely posting of incoming funds.
9. Assist in year end audit confirmation.
10. Assist in ad hoc, any other financial responsibilities & kaizen projects as requested.

Requirements:

1. Diploma in Accounting / Banking & Finance with internship or with at least 1 year experience.
2. Accounting working experiences/Internship experience, Account Payable and Account Receivable operations, and prior exposure to SAP S4 Hana will be helpful.
3. Possess good language/communication skills, good computer literacy and attention to details.
4. A team player and good communicator to liaise with various departments.
5. Ability to handle voluminous transactions when arises, and meet reporting deadlines.

MNC, 5 days office hours.

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Kindly email your resume in a detailed Word format to [e-mail]

We regret that only shortlisted candidates will be notified.

People Profilers Pte Ltd

Tel: [phone]

EA Registration Number: R22110899

EA License number: 02C4944

EA Personnel: Celeste Wong Xin Yann

Required Skills:

• Accounting
• Finance