Finance Executive [Letter credit/ payment]/ Commodity company/ Up to $3.5K basic+AWS+Bonus/ MNC[...]

SEARCH INDEX PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading trading company in Singapore is seeking an experienced professional for a permanent role focusing on Letter of Credit operations and financial data management. Candidates should have at least 1 year of relevant experience and a Bachelor's degree in a related field. This position offers a salary up to $3,500 plus AWS and bonuses, with work based in the central area.

Benefits

AWS

Bonus

Benefits

Qualifications

• Minimum 1 year of hands-on experience in LC negotiation operations.
• Experience in a trading or export/import company preferred.

Responsibilities

• Review and verify trade documents for compliance before bank submission.
• Ensure accuracy of documents for Bills of Exchange Applications.
• Monitor and manage overdue Accounts Payable and Accounts Receivable.

Skills

Letter of Credit Operations

Negotiation

Financial Data Posting

Cash Flow Management

Education

Bachelor’s Degree in Accountancy, Finance, or related discipline

Job description

• Up to $3,500 basic + AWS + Bonus + Benefits.
• Permanent role. Base in HQ/ 5 workdays/ Central area.
• Experience in Letter of Credit (LC) Operations & Negotiation is mandatory.

Our client is a reputable MNC and a leading food commodities trading company.

Key Responsibilities:

Letter of Credit (LC) Operations & Negotiation

• Review and verify trade documents—including Letter of Credit, Invoice, Bill of Lading, Packing List, etc.—to ensure compliance with LC terms before submission to the bank for negotiation.
• Ensure completeness and accuracy of documents before preparing Bills of Exchange Applications for management’s authorization.
• Coordinate timely settlement of import bills to facilitate prompt preparation and submission of export bills.

Accounting & Payment Processing

• Ensure accurate posting of financial data in the accounting system.
• Monitor and manage overdue Accounts Payable (AP) and Accounts Receivable (AR).
• Prepare and verify payment instructions using the e-banking system.
• Support daily cash flow management, FX booking with banks, and conduct monthly bank reconciliations.
• Maintain up-to-date records of partners and beneficiaries in both accounting and e-banking platforms.

2. Job Requirements & Qualifications

• Minimum 1 year of hands-on experience in LC negotiation operations, preferably within a trading or export/import company.
• A Bachelor’s Degree in Accountancy, Finance, or a related discipline.

Other Information:

To apply please click on APPLY NOW to submit your resume with the following details:

• Reason for leaving each past & current employment
• Salary drawn for each past & current employment
• Expected Salary
• Earliest availability date

We regret only shortlisted candidates will be notified.

Lionel Cheow

EA License | 14C7092

EA Registration Number | R1105005