Finance AP/AR Specialist — Month-End & SAP

ST Logistics Pte Ltd; Singapore; On-site; SGD 36,828 - 58,032; Full time

Job summary

ST Logistics Pte Ltd in Singapore is seeking an Executive in Finance to manage Accounts Payable and Accounts Receivable. You will support the finance department with data compilation, vendor invoice posting, and timely month-end closing.

Responsibilities include accruals, posting, banking documentation, GRIR monitoring, and communicating with internal stakeholders on collections and payments. The role requires a degree in accounting/finance and relevant experience; SAP and MS Office skills are

Qualifications

• Bachelor’s Degree (or equivalent) in Accounting/Finance with 2 years of relevant experience.
• Diploma in Finance/Accounting with at least 3 years of relevant experience.
• CPA/ACCA or its equivalents.
• Strong communication (verbal & written) and interpersonal skills.
• Independent working trait with strong decision making and problem-solving skills.
• Experience with SAP is advantageous.
• Well-versed in MS Office, especially MS Excel, PowerPoint and Word.

Responsibilities

• Perform month-end accrual activities.
• Maintain accurate posting and financial records.
• Compile the relevant business documentation used in banking processes.
• Monitor GRIR and timely payment processing.
• Communicate with internal stakeholder on collection / payment queries.
• Record and process all business transactions in the accounting system using double-entry accounting.
• Enter accurate data into the accounting system.
• Use relevant infocomm technology systems and tools effectively for data analysis.

Skills

Communication skills

Interpersonal skills

Problem solving

Data entry

MS Excel

Analytical skills

Education

Bachelor's Degree in Accounting/Finance

Diploma in Finance/Accounting

CPA / ACCA or equivalents

Tools

SAP

MS Office (Excel/PowerPoint/Word)

Job description

ST Logistics Pte Ltd in Singapore is seeking an Executive in Finance to manage Accounts Payable and Accounts Receivable. You will support the finance department with data compilation, vendor invoice posting, and timely month-end closing.

Responsibilities include accruals, posting, banking documentation, GRIR monitoring, and communicating with internal stakeholders on collections and payments. The role requires a degree in accounting/finance and relevant experience; SAP and MS Office skills are