Executive/Senior Executive (Revenue) (Contract)

National Parks Board; Singapore; On-site; SGD 43,000 - 65,000; Full time

Job summary

National Parks Board in Singapore is seeking an Accounts Receivable clerk to join the Finance team on an 11-month contract. The role focuses on daily bank reconciliation, working with IT and external vendors, and troubleshooting system issues that impact finance operations.

The ideal candidate has accounting education, strong analytical skills, and proficiency in MS Office, especially Excel. IT programming skills and Workday experience are considered advantages.

Qualifications

• Areas of study in Accounting or other relevant professional qualifications.
• Strong accounting knowledge and analytical ability are required.
• Experience with Workday is preferred.

Responsibilities

• 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.

Skills

Analytical skills

Independent and meticulous

Communication and interpersonal skills

Proactive and team player

Ability to work under pressure

Strong accounting knowledge

Workday experience

Education

Accounting studies / relevant professional qualifications

Tools

MS Office

Excel

Job description

[What the role is]

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

[What you will be working on]

Your responsibilities include the following:

• 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.