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A financial services firm in Singapore is seeking an experienced accounts professional to manage vendor invoices and ensure compliance with internal controls. Responsibilities include verifying expense claims, managing month-end activities, and participating in finance projects to enhance payment processes. Candidates should have a background in Accountancy with at least 5 years of relevant experience and familiarity with Workday.
Salary: Up to $5475
Monday to Friday: Office Hours, (Hybrid)
Responsibility:
Review and verify vendors’ invoices to ensure compliance with internal controls, policies and procedures
Ensure prompt and accurate processing of invoices according to service level agreement
Verify the expense claim to ensure compliance to internal controls, properly supported with the necessary documentations and approved by the relevant approving authorities
Liaise with division/claimant for any discrepancy
Manage month end and year end closing activities which includes accruals, reconciliations, reporting and preparation of audit schedules
Participate in Finance related projects such as automation and enhancements to streamline the payment process and vendor/expense claims analytics
Support internal and external audits
Requirements:
Background in Accountancy, with at least 5 years of relevant experience
Familiarity with Workday and proficient in data analytics will be an added advantage