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Finance Executive

HIIN ASIA PACIFIC PTE. LTD.

Singapore

On-site

SGD 50,000 - 70,000

Full time

Yesterday
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Job summary

A leading finance firm in Singapore is seeking an experienced accounting professional to manage Accounts Payable and Receivable operations. Responsibilities include preparing payment runs, recording incoming receipts in SAP, and assisting with month-end closing activities. Candidates should have a minimum Diploma in Finance or a partial professional qualification, at least 3 years of relevant experience, and knowledge of tax reporting. The position offers a collaborative work environment with opportunities for further development.

Qualifications

  • Minimum Diploma in Finance or partial professional qualification (e.g. ACCA Level II).
  • At least 3 years of relevant working experience in accounting.
  • Knowledge and ability to prepare a full set of accounts and handle tax reporting.

Responsibilities

  • Manage daily Accounts Payable (AP) and Accounts Receivable (AR) operations.
  • Prepare and execute payment runs in accordance with company policies.
  • Ensure all incoming receipts are accurately recorded in SAP.

Skills

Accounting
SAP knowledge
Team collaboration
Independence

Education

Diploma in Finance or partial ACCA qualification

Tools

SAP
Job description

Job Description

  • Manage daily Accounts Payable (AP) and Accounts Receivable (AR) operations.
  • Prepare and execute payment runs in a timely manner, in accordance with company policies and deadlines.
  • Ensure all incoming receipts are accurately recorded in SAP and perform timely bank reconciliations.
  • Assist in the preparation of prepayments, accruals, and month-end closing activities.
  • Handle and reconcile inter-company transactions and balances.
  • Support quarterly GST reconciliation and reporting requirements.
  • Maintain proper filing and accurate documentation for all AP and AR transactions.
  • Provide support for ad hoc finance and accounting projects as assigned.
  • Participate in the weekend duty roster for invoice issuance, when required.


You should be someone that possess the following:

  • Minimum Diploma in Finance or partial professional qualification (e.g. ACCA Level II).
  • At least 3 years of relevant working experience in accounting.
  • Knowledge and ability to prepare a full set of accounts and handle tax reporting.
  • Prior experience in Accounts Payable will be an added advantage.
  • Knowledge of SAP will be an added advantage.
  • Able to work independently as well as collaboratively in a team environment.
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