Singapore
On-site
SGD 40,000 - 60,000
Full time
Job summary
A financial services company in Singapore is seeking an experienced professional to manage Accounts Payable functions, including processing invoices, payments, and preparing financial reports. The ideal candidate will have a Diploma in Accounting and at least 3 years of relevant experience, with proficient skills in MS Office. Strong attention to detail and the ability to work in a fast-paced environment are essential. This role offers opportunities for professional growth in a dynamic team setting.
Qualifications
- 3 years of relevant working experience in Finance/Accounting is preferred.
- Able to work in a fast-paced environment.
- Must be able to work independently and as part of a team.
Responsibilities
- Responsible for processing invoices, payments, and T&E claims.
- Liaise with departments on payment matters.
- Prepare and manage financial reporting for entities.
Skills
Proficiency in MS Office
Good time management skills
Meticulous and detail-oriented
Teamwork ability
Clear communication in English
Education
Minimum Diploma in Accounting
Tools
Netsuite accounting software
Job Responsibilities
- Responsible for Accounts Payable functions such as processing of invoices, payments, T & E Claims and reconciliations.
- Liaise with respective departments on payment matters and update monthly cash flow forecast for operations related costs.
- Responsible for preparing month end closing schedules which includes prepayments and accruals.
- Perform reconciliation to supplier statements, respond to enquiries and ensure issues are addressed promptly.
- Assists in statutory audit requirements and ensure compliance to policies.
- Prepare and manage the financial and statutory reporting for semi-active & dormant entities (eg UAE), including government surveys.
- Preparation of tax related filings such as Corporate Tax, GST/VAT and withholding tax
- Prepare and assist on Capital Expenditure/Fixed Asset recording process & reconciliation.
- Responsible for corporate credit cards reconciliation and posting into accounting system.
- Responsible for full set of accounts for semi-active & dormant entities (eg UAE).
- Assist in other ad-hoc assignments as required
Requirements
- Must possess minimum Diploma in Accounting or equivalent.
- 3 years of relevant working experience in Finance/Accounting department is preferred
- Proficiency in MS Office such as Excel and Word
- Able to work and adapt to a fast paced & dynamic environment with good time management skills to meet deadlines.
- Meticulous with an eye for details, proactive, keen to learn and possess a positive attitude.
- Able to work independently and as a team.
- Must be able to communicate clearly in English, orally and in writing
- Experience in Netsuite accounting software is a plus, but not compulsory
- Able to start work with short notice is an added advantage