Singapore
On-site
SGD 36,000 - 54,000
Full time
25 days ago
Job summary
A leading company in the ship repair industry is seeking a financial professional to handle accounts payable and receivable functions. The position involves preparing invoices and ensuring timely payments, along with reconciling financial records and assisting in month-end closing. Ideal candidates should have experience in financial management and strong attention to detail.
Qualifications
- Experience with financial transactions and accounting systems.
- Attention to detail in handling accounts and data.
- Ability to liaise with project managers effectively.
Responsibilities
- Process and manage accounts payable and receivable functions.
- Prepare and issue invoices for ship repair projects.
- Reconcile bank statements and assist with monthly closing procedures.
Skills
Financial management
Data entry
Accounts payable
Accounts receivable
Reconciliation
- Process and manage accounts payable (AP) and accounts receivable (AR) functions.
- Prepare and issue invoices for ship repair projects and related activities.
- Monitor and follow up on outstanding payments from clients.
- Perform daily data entry of financial transactions into the accounting system.
- Assist in the preparation of payment vouchers and staff claims.
- Reconcile bank statements and assist with monthly closing procedures.
- Liaise with project managers and shipyard personnel to ensure accurate and timely billing.
- Maintain proper filing and documentation of all financial records.
- Assist the Accountant with ad-hoc duties as assigned