Finance Executive (AP & AR) (Up to $4300) (MNC) #JTL

Recruit Express Pte Ltd; Singapore; On-site; SGD 47,000 - 69,000; Full time

Job summary

Recruit Express Pte Ltd is seeking a finance professional for hands-on support across Accounts Payable and Accounts Receivable, including invoicing, payments, billings, collections, and receipt postings in a 12-month contract. The role covers reconciliations, month-end activities, and master data maintenance.

The ideal candidate will have a diploma or degree in Accounting/Finance and relevant experience in AP/AR or general accounting.

Qualifications

• Minimum Diploma or Degree in Accounting, Finance, or a related discipline.
• Relevant experience in Accounts Payable, Accounts Receivable, or general accounting.

Responsibilities

• Hands-on support across Accounts Payable, Accounts Receivable, reconciliations, month-end activities, and master data maintenance.
• 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

Reconciliations

Month-end closing

Process improvement

Finance transformation

GST compliance

Education

Diploma or Degree in Accounting/Finance

Tools

Finance system implementation

Job description

You will provide hands-on support across Accounts Payable, Accounts Receivable, reconciliations, month-end activities, and master data maintenance. You will also participate in finance transformation and process improvement initiatives aimed at improving productivity, efficiency, and financial controls.

·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.

Who We’re Looking For

• This is a 12-Months Contract position (5 days Week)
• Minimum Diploma or Degree in Accounting, Finance, or a related discipline.
• Relevant experience in Accounts Payable, Accounts Receivable, or general accounting.