Accounts and Finance Executive

Globibo Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading technology provider in Singapore is seeking a finance professional to manage customer and vendor invoices, ensure financial accuracy, and optimize accounting processes. The role includes creating and following up on customer invoices, managing vendor payments, and maintaining balance sheets. The company offers a unique work environment and benefits such as a personal mentor and access to cutting-edge technology.

Benefits

Incentive Scheme

Solid Induction Programme with a personal mentor

Best functional training program in the industry

Personal Development Plan with weekly coaching and external training

Quirky office environment

Exposure to leadership development program

Access to the latest tech and gadgets

Responsibilities

• Create Customer Invoices and follow up on payments.
• Review, book and prioritize vendor/partner invoices & payments.
• Book & Monitor Balance sheet items like Accruals, Assets Ledgers, Loans.
• Monitor the integrity of financial statements and annotate developments.
• Identify partners and commercial models.
• Support Management & Project team with administrative tasks.

Job description

Globibo is a comprehensive Conference Technology Company as well as an International Language Service & Training Provider. We are the largest Integrated Event Technology Provider in South East Asia and the benchmark for quality interpretation and translation based on international standards. As the partner of all major Embassies, Organizations and International Companies, we focus on the customization of our services to specific needs. We are pioneers in research-driven learning methods and innovative learning aids. For more information please visit www.globibo.com.

Your Impact

You will work with Clients, Partners and Project Teams to ensure that Customer / Vendor invoices are properly booked, payments are made/accounted for and financial accuracy and transparency are retained. You will work on optimizing the processes and systems to increase the effectiveness and efficiency of accounting processing as well as management information systems.

Your Responsibilities

• Account Receivable: Create Customer Invoices and follow up on payments
• Account Payable: Review, book and prioritize vendor/partner invoices & payments
• Balance Sheets: Book & Monitor Balance sheet items like Accruals, Assets Ledgers, Loans
• Controlling: Monitor the integrity of financial statements and annotate developments
• Procurement: Identify partners and commercial models
• Administration: Support Management & Project team with administrative tasks

Offered Benefits

• Incentive Scheme
• Solid Induction Programme with a personal mentor
• Best functional training program in the industry
• Personal Development Plan with weekly coaching and external training
• Quirky office environment
• Exposure to the leadership development program
• Access to the latest tech and gadgets