Finance & Accounting ($3K/ Central) BG (ID: 681853)

PERSOL; Singapore; On-site; SGD 36,000 - 48,000; Full time

Job summary

A reputable recruitment firm in Singapore is seeking a Finance & Accounting Specialist to manage Accounts Payable duties, ensuring timely payment processing and compliance with financial policies. The ideal candidate has a diploma in Accounting and at least 1 year of experience in related operations. This role is pivotal in maintaining good credit reputation and aiding in financial reporting projects.

Qualifications

• 1 year experience in Accounts Payable and Accounts Receivable operations.
• Ability to handle voluminous transactions and meet reporting deadlines.
• Experience with bank charges, expenses, and payments.

Responsibilities

• Ensure timely payment processing and compliance with financial policies.
• Handle Global Netting operations for related companies.
• Prepare journal vouchers relating to Accounts Payables.

Skills

Accounting working experience

Communication skills

Team player

Education

NITEC/ Diploma in Accounting / Banking & Finance

Tools

SAP S4 Hana

Job description

Our client, a well-known company is looking for candidates for the position ofFinance & Accounting Specialist.

JOB SUMMARY

• Handles Account Payable duties (with local & overseas related companies, manufacturers, suppliers, vendors, shipping carriers, landlords & company staff claims).

• Timely settlement to ensure business operation continuity & maintain good credit reputation.

• Support on reporting projects for Tax, Financial Reporting and Treasury team.

RESPONSIBILITIES

• Ensure timely & accurate payment processing (telegraphic transfer, cheque, GIRO, etc) & compliance with financial policies to maintain good internal control system and operational processes for audit.

• Handling Global Netting operation to ensure timely & accurate Global Netting Settlement to related groups of companies.

• Perform Accounts Payables checking of vendor invoices and related documents submitted for processing of payments.

• Perform payment duties for posting / checking of cost centres for bank charges, expenses & payments.

• Prepare journal vouchers relating to Accounts Payables.

• Review accounts payables status, identify and follow up with status of aged items.

• Ensure timely monthly closing of Accounts Payable & clear bank reconciliation matters.

• Support in Accounts Receivables function: checking & timely posting of incoming funds.

• Assist in year end audit confirmation.

• Assist in ad hoc, any other financial responsibilities & kaizen projects as requested.

REQUIREMENTS

• NITEC/ Diploma in Accounting / Banking & Finance with internship or with at least 1 year experience

• Accounting working experiences/Internship experience, Account Payable and Account Receivable operations, and prior exposure to SAP S4 Hana will be helpful.

• A team player and good communicator to liaise with various departments.

• Ability to handle voluminous transactions when arises, and meet reporting deadlines.

Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.

EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD)


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