Finance & Accounting Specialist (Central | SAP | Capped at $4,000)

Good Job Creations; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A recruitment agency in Singapore is seeking a candidate to manage accounts payable responsibilities and support financial reporting efforts. The ideal applicant will have exposure to SAP S4 Hana, attention to detail, and the ability to manage a high volume of transactions. Internship experience is welcomed. This position offers an opportunity to enhance your skills in financial operations and audits.

Qualifications

• Candidates with internship experience are welcome to apply.
• Ability to handle voluminous transactions and meet reporting deadlines.

Responsibilities

• Handle accounts payable duties with various stakeholders.
• Ensure timely payment processing and compliance with financial policies.
• Support accounts receivable function and assist in audits.

Skills

Accounts payable and accounts receivable experience

Attention to detail

Good computer literacy

Tools

SAP S4 Hana

Job description

[Job ID: 1064872]

Responsibilities:

• Handle accounts payable duties with local and overseas related companies, manufacturers, suppliers, vendors, shipping carriers, landlords, and company staff claims.
• Ensure timely settlement to maintain business operation continuity and good credit reputation.
• Support reporting projects for tax, financial reporting, and treasury teams.
• Ensure timely and accurate payment processing (telegraphic transfer, cheque, GIRO, etc.) and compliance with financial policies to maintain good internal control systems and operational processes for audit.
• Handle global netting operations to ensure timely and 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, and payments.
• Prepare journal vouchers relating to accounts payables.
• Review accounts payables status, identify, and follow up with aged items.
• Ensure timely monthly closing of accounts payable and clear bank reconciliation matters.
• Support accounts receivables function: checking and timely posting of incoming funds.
• Assist in year-end audit confirmation.
• Assist in ad hoc financial responsibilities and kaizen projects as requested.

Requirements:

• Candidates with internship experience are welcome to apply.
• Accounts payable and accounts receivable experience, and exposure to SAP S4 Hana will be preferred.
• Possess good computer literacy, and attention to detail.
• Ability to handle voluminous transactions when they arise and meet reporting deadlines.

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.

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EA Personnel Name: Yip Yan Wen, Esther
EA Personnel Reg. no.: R25152371
EA License no.: 07C5771

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