Executive/Senior Executive (Revenue) (Contract)

sggovterp; Singapore; Vor Ort; SGD 29.000 - 47.000; Vollzeit

Zusammenfassung

sggovterp is seeking an Accounts Receivable professional for an 11-month contract in Singapore. The role focuses on daily bank reconciliations, system issue troubleshooting, and collaboration with IT and external vendors to ensure smooth finance operations.

The candidate should have accounting studies, strong analytical and Excel skills, and excellent communication. Experience with Workday is preferred; the team emphasizes proactive collaboration and ability to meet tight deadlines.

Qualifikationen

• Accounting background or related professional qualifications.
• Strong analytical and Excel skills.
• Independent, meticulous, and able to work under pressure to meet deadlines.
• Experience with Workday is preferred.

Aufgaben

• Performing daily bank reconciliation and escalating discrepancies.
• Attending regular meetings with IT and external vendors and providing Finance input.
• Assisting in troubleshooting system issues affecting Finance operations.
• Working with IT and vendors to investigate and resolve operational system issues.
• Reviewing system workflows and highlighting gaps or control issues for follow-up.
• Providing ground-level operational support for cross-functional system and process improvement initiatives; monitoring system interfaces and following up with IT/vendors to ensure timely resolution.

Kenntnisse

Analytical skills

MS Excel

Communication

Accounting knowledge

Programming

Ausbildung

Accounting studies

Tools

Workday

Jobbeschreibung

What the role is

You will be part of the Finance team handling Accounts Receivable functions.

What you will be working on

• Performing daily bank reconciliation and escalating discrepancies which may indicate underlying system issues to IT or system vendors.
• Attending regular meetings with IT and external vendors and providing Finance's operational input.
• Assisting in troubleshooting system issues affecting day-to-day Finance operations.
• Working with IT and vendors to investigate and resolve operational system issues.
• Reviewing system workflows and highlighting gaps or control issues for follow-up.
• Providing ground-level operational support for cross-functional system and process improvement initiatives; and Monitoring system interfaces, identifying failed or incomplete transmissions, and following up with IT and external vendors to ensure timely resolution.

What we are looking for

• Areas of study in Accounting or other relevant professional qualifications
• Good analytical skills
• Proficient in MS Office, especially MS Excel
• Independent, confident, meticulous, good communication and interpersonal skills
• Proactive, good team player, willing to take up challenges and able to work under pressure to meet tight deadlines
• Strong accounting knowledge
• IT programming skills would be an added advantage
• Experience in Workday is preferred.

Successful candidate will be employed on an 11-month contract basis. Only shortlisted candidates will be notified.