Finance Associate/ Assistant (Logistics Industry, AP/AR)

Talent Trader Group; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

A leading company in Singapore is seeking a finance professional to assist in financial operations. Responsibilities include managing accounts payable and receivable, reconciling payments and customer accounts, and participating in financial report preparation. The ideal candidate will have a diploma in Accounting or Finance and 1-2 years of relevant experience, with strong attention to detail and proficiency in accounting software.

Qualifications

• Minimum 1-2 years of experience in a similar finance or accounting role.
• Knowledge of accounts payable and accounts receivable processes.
• Ability to work independently and in a team.

Responsibilities

• Assist in the day-to-day financial operations, focusing on accounts payable and receivable.
• Prepare and reconcile vendor payments and monitor customer accounts.
• Support month-end and year-end closing processes.

Skills

Attention to Detail

Communication

Interpersonal Skills

Education

Diploma or Degree in Accounting, Finance, or related field

Tools

Accounting Software

MS Office

Job description

Responsibilities:

• Assist in the day-to-day financial operations of the company, specifically in the areas of accounts payable and accounts receivable.
• Ensure accurate and timely processing of vendor invoices and employee expense claims.
• Prepare and reconcile vendor payments.
• Monitor and reconcile customer accounts and follow up on outstanding payments.
• Assist in the preparation of financial reports and analysis.
• Support month-end and year-end closing processes.
• Assist in the maintenance and updating of financial records and documentation.
• Collaborate with cross-functional teams to resolve any financial-related queries and issues.

• Diploma or degree in Accounting, Finance, or related field.
• Minimum 1-2 years of experience in a similar finance or accounting role.
• Knowledge of accounts payable and accounts receivable processes.
• Proficiency in using accounting software and MS Office applications.
• Strong attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to work independently and in a team.
• Ability to meet deadlines and prioritize tasks.

Interested candidates who wish to apply for the advertised position, please send in your resume to [e-mail].

EA License No: 13C6305

Reg. No.: R1654399

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