Finance Executive – 9-Month Maternity Cover | Flexible

TUI Group

Singapore

Hybrid

SGD 54,000 - 73,000

Part time

14 days+
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Benefits offered by this job

Health & well-being
Flexible working
Learning Hub access
Global projects
Sustainability initiatives

Job summary

TUI Group's Musement Singapore team is seeking a detail-oriented Finance Executive on a maternity cover contract for 9 months. You will handle end-to-end bookkeeping, process invoices and payments, and support Accounts Payable and Accounts Receivable for Tours & Activities.

You will reconcile cost accruals, respond to queries from employees and vendors, process expense claims, and issue ad hoc client invoices.

Qualifications

  • Process incoming invoices and prepare payments in line with company policies.
  • Perform bookkeeping for AP and AR ensuring smooth operation.
  • Clear and reconcile cost accruals within the reservation system.
  • Handle queries from employees, intercompany stakeholders and vendors.
  • Process employee expense claims including travel and misc. expenses.
  • Issue ad hoc invoices to clients and intercompany entities.

Responsibilities

  • Process invoices and payments per policy.
  • Bookkeeping for AP/AR ensuring smooth operations.
  • Reconcile cost accruals and proper cost matching.
  • Respond to queries from employees, interco stakeholders and vendors.
  • Process expense claims including travel and miscellaneous expenses.
  • Issue ad hoc invoices to clients and intercompany entities.

Skills

Bookkeeping
Accounts Payable/Receivable
GST
Audits
Stakeholder communication
Attention to detail

Education

Diploma in Accounting or Finance

Job description

TUI Group's Musement Singapore team is seeking a detail-oriented Finance Executive on a maternity cover contract for 9 months. You will handle end-to-end bookkeeping, process invoices and payments, and support Accounts Payable and Accounts Receivable for Tours & Activities.

You will reconcile cost accruals, respond to queries from employees and vendors, process expense claims, and issue ad hoc client invoices.

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