Accounting Specialist (MNC / no exp welcome)

People Profilers; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A well-known recruitment agency in Singapore is seeking a candidate for an accounting role focused on payment processing and Accounts Payable duties. The ideal candidate has a Diploma in Accounting or Banking & Finance and preferably has internship experience. Responsibilities include ensuring compliance with financial policies, handling Global Netting operations, and performing payment checks. This role offers competitive remuneration and a range of benefits within an MNC environment.

Benefits

Competitive remuneration package

Comprehensive range of benefits

Qualifications

• Diploma in Accounting / Banking & Finance with internship or at least 1 year experience is preferred.
• Accounting working experiences/Internship experience, Account Payable and Account Receivable operations.
• Good language/communication skills, good computer literacy and attention to details.

Responsibilities

• Ensure timely & accurate payment processing and compliance with financial policies.
• Handle Global Netting operation to ensure timely & accurate Global Netting Settlement.
• Perform Accounts Payables checking of vendor invoices and related documents.

Skills

Accounting

Finance

Education

Diploma in Accounting / Banking & Finance

Tools

SAP S4 Hana

Job description

Responsibilities

• 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.
• Handling Global Netting operation to ensure timely & accurate Global Netting Settlement to related groups of companies.
• Perform Accounts Payables checking of vendor invoices and related documents submitted for processing of payments.
• Perform payment duties for posting / checking of cost centres for bank charges, expenses & payments.
• Prepare journal vouchers relating to Accounts Payables.
• Review accounts payables status, identify and follow up with status of aged items.
• Ensure timely monthly closing of Accounts Payable & clear bank reconciliation matters.
• Support in Accounts Receivables function: checking & timely posting of incoming funds.
• Assist in year end audit confirmation.
• Assist in ad hoc, any other financial responsibilities & kaizen projects as requested.

Requirements

• Diploma in Accounting / Banking & Finance with internship or at least 1 year experience is preferred
• Accounting working experiences/Internship experience, Account Payable and Account Receivable operations, and prior exposure to SAP S4 Hana will be helpful.
• Possess good language/communication skills, good computer literacy and attention to details.
• A team player and good communicator to liaise with various departments.
• Ability to handle voluminous transactions when arises, and meet reporting deadlines.
• MNC, 5 days office hours.
• Job Reference: LRX99876

Benefits

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

How to apply

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

Contact

People Profilers Pte Ltd
Tel: [phone]

Required Skills

• Accounting
• Finance