Executive/Senior Executive, Finance Shared Services (6 Months Agency Contract)

CapitaLand Group; Singapore; On-site; SGD 60,000 - 80,000; Part time

Job summary

A leading property firm in Singapore is seeking a Finance Support professional to join their Accounts Receivable team. The role involves managing billing requests, closing activities, reviews, and accounting tasks. Candidates should have a degree in Accounting and at least 5 years of relevant experience. The position is a 6-month agency contract with opportunities for growth in a supportive environment.

Qualifications

• At least 5 years of relevant working experience in a computerized accounting environment.
• Experience in supervisory or reviewing roles with outsourced parties preferred.

Responsibilities

• Review and approve billing requests and cancellations.
• Finalize period-end closing and communicate with teams.
• Manage Accounts Receivable invoice disputes.
• Review intercompany transactions and settlements.
• Attend to ad hoc customer queries on invoices.

Skills

Integrity and accounting professionalism

Resourceful mindset

Analytical mindset

Self-motivated mindset

Knowledge of Microsoft Excel

Knowledge of SAP

Education

Degree in Accountancy or ACCA or equivalent

Tools

SAP

Microsoft Excel

Job description

Overview

You will support the Finance Shared Services team and will report to one of the Accounts Receivable team leads.

Responsibilities

• Review and approve billing requests and billing cancellations, lease billing and accounting, generate credit / debit notes and manage Accounts Receivable invoice disputes
• Review and finalise period end closing activities and communicate with other teams
• Review intercompany transactions
• Escalate issues to supervisor to avoid delays in processing
• Review and approve processing of all modes of collections, refunds, debtors’ reconciliations and confirmations
• Review and finalise Accounts Receivable aging report
• Review and approve closing and reconciliation processes and audit schedules related to Accounts Receivable
• Review intercompany settlements
• Attend to ad hoc customer queries on invoices
• Participate in any other tasks/projects as assigned

Requirements

• Degree in Accountancy or ACCA or equivalent
• At least 5 years of relevant working experience in computerised accounting environment (supervisory/reviewing/working with outsourced parties experience is preferred)
• Knowledge of Microsoft Excel and SAP
• Integrity and accounting professionalism
• A resourceful, analytical, and self-motivated mindset

Closing Statement

At CapitaLand, we advocate fair employment practices, and recruit talents based on merit and fit with our Corporate values. We provide equal opportunity for all qualified persons and build an inclusive workplace regardless of race, gender, age, religious belief or nationality.

This is a 6-month agency contract position. Only shortlisted candidates will be notified.