Finance Executive (AP/AR) - 1-Year Contract with Benefits

PEOPLE PROFILERS PTE. LTD.; Singapore; On-site; SGD 40,000 - 67,000; Full time

Benefits offered by this job

Full benefits

Completion bonus

Job summary

People Profilers Pte. Ltd. in Queenstown, Singapore, is seeking a Finance professional to manage accounts payable and receivable, perform reconciliations, and support month-end closing on a 1-year contract with full benefits and a completion bonus.

The role focuses on maintaining supplier and customer records, ensuring GST compliance, and collaborating with operations and external stakeholders while contributing to process improvements and system implementations.

Qualifications

• Diploma or degree in accounting/finance or related discipline.
• Relevant experience in AP/AR or general accounting.
• Proficient in Microsoft Excel and familiar with SAP/Workday systems.
• Experience with system implementation or process improvement is an advantage.

Responsibilities

• Handle Accounts Payable and Accounts Receivable activities, including invoice processing, payments, billings, collections, and receipt posting.
• Perform vendor, customer, and intercompany reconciliations.
• Support month-end closing, accruals, and follow-up on outstanding submissions.
• Create and maintain accurate supplier and customer records.
• Coordinate with Operations, outsourced service providers, and external stakeholders on finance-related matters.
• Support finance system implementation and process improvement projects, including commission automation and vehicle payment workflows.
• Ensure compliance with financial policies, GST requirements, and internal controls.
• Perform other duties assigned by the Finance Manager.

Skills

Accounts Payable

Accounts Receivable

General accounting

Excel proficiency

Education

Diploma/Degree in Accounting or Finance

Tools

SAP

Workday

Job description

People Profilers Pte. Ltd. in Queenstown, Singapore, is seeking a Finance professional to manage accounts payable and receivable, perform reconciliations, and support month-end closing on a 1-year contract with full benefits and a completion bonus.

The role focuses on maintaining supplier and customer records, ensuring GST compliance, and collaborating with operations and external stakeholders while contributing to process improvements and system implementations.