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ACCA Careers in Singapore seeks an experienced finance professional to own end-to-end purchasing and revenue accounting operations, driving efficiencies across procure-to-pay, order-to-cash, and period-end closes. This contract role emphasizes strong governance, process automation, and cross-functional collaboration within a global infrastructure and logistics context.
You will manage vendor records, invoicing, payments, credit evaluations, tax reporting, audits, and compliance while delivering
A leading global infrastructure and logistics company with operational headquarters in Singapore is strengthening its core financial operations team. The business fosters an inclusive and collaborative workplace culture centered on process optimization, rigorous financial governance, and continuous innovation.
A leading global infrastructure and logistics company with operational headquarters in Singapore is strengthening its core financial operations team. The business fosters an inclusive and collaborative workplace culture centered on process optimization, rigorous financial governance, and continuous innovation.
Take ownership of complete purchasing and revenue accounting operations while driving process efficiencies across operational finance workflows.
You will gain access to exceptional career growth opportunities with a global market leader while receiving a comprehensive package that includes a one month completion bonus. This contract role offers a hybrid working schedule of three days in the office located in the West and two days working from home.
Manage procurement to payment activities including vendor record upkeep, bank account validations, financial reviews during supplier qualification, invoice processing, and scheduled payment cycles. Oversee corporate expense card programs, resolve reimbursement inquiries, and handle period-end balance sheet reconciliations alongside payables aging analyses. Execute order to cash activities including credit evaluations, customer record management, manual invoicing, and deposit collections. Support revenue collection efforts to maintain targeted collection timelines, oversee credit note reviews, and handle cash application entries to ensure timely financial period closing. Direct tax reporting and statutory compliance including quarterly indirect tax filings, tax clearance programs, port authority wharfage reporting, and annual audit coordination. Support internal and external audit requirements while proactively driving process automation and continuous improvement across core financial workflows.
Candidates must possess a diploma or degree in accountancy, finance, or a related field along with at least three years of hands-on operational accounting experience. Technical proficiency in Tier-1 ERP enterprise platforms, specialized reporting tools, and advanced spreadsheet modeling is required. Strong analytical thinking, attention to detail, excellent organizational capabilities, and effective cross-functional communication skills are essential to maintain strong financial controls.