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Join a forward-thinking MNC as a Finance Officer, where you will support the trading department by handling various finance tasks including banking documentation for import/export L/Cs. This role offers the opportunity to work with an international team and develop your skills in a dynamic environment. With a flexible work-from-home arrangement and the ability to adjust your working hours, you can achieve a great work-life balance while contributing to a stable and established organization. If you're passionate about finance and eager to grow in your career, this position is perfect for you.
At least one year experience in handling export L/C documentations.
Knowledge in accounting & bank reconciliations will be advantageous
Preferably with experience in banking documentation and procedures involving import/export L/C, collection bills and banker's guarantee
Our client is an international chemical trading and investment MNC backed by a blue-chip parent co which is stable and established. It is based in town (right next to a MRT station).
Job Title – Finance Officer
For this role, you willsupport the MNC’s business/trading department by handling all aspects of Finance related tasks such as preparation of banking documentations for import/export L/C and collection bills, SBLC and BG, and liaising with banks and trade departments on all L/C related matters pertaining to presentations, discrepancies, confirmations, discounting and payments.
Your main duties and responsibilities include, but not limited to, the following:
Process LC / collection bills to banks for negotiation/presentation.
Follow up on LC / collection bills negotiated/presented with regards to acceptance, discrepancies, payments and any disputes.
Liaise with banks for rates on L/C confirmations and discounting.
Perform month-end Bank reconciliations (include loans, Notes receivables if required)
Process accounting data entries into accounting system (in-house SAP system)
Process daily outgoing remittances in the accounting system and bank’s cash management system
Attend to queries from banks & trading departments
Process of import bills and its settlements;
Deal with daily incoming mail handling;
Assist the finance team in ad-hoc tasks when required
Requirements
Diploma in Accounting and/or Banking & Finance or GCE ‘O’ Level (with relevant experience)
At least one year experience in handling export L/C documentations.
Knowledge in accounting & bank reconciliations will be advantageous
Preferably with experience in banking documentation and procedures involving import/export L/C, collection bills and banker's guarantee
Hands-on knowledge of letter of credits and INCOTERMS. Any knowledge of the latest UCP and ISBP will be advantageous.
Knowledge and hands-on with MS Office applications, with intermediate level MS Excel skills
Good communication skills and able to work well as a team member
Selling pts re this co:
This MNC also allows WFH arrangement (around 2 to 3 days per week after probation).
It allows for flexi time work arrangement in a day (e.g.allowed to start earlier/ later and end earlier/ later accordingly).
To apply, pl send your cv in word doc to resume@cap-cg.com . Pl also include details on your current salary, expected salary and notice period in your cv.
We regret to inform that only shortlisted candidates will be notified.
Posted by:
CAP Consulting (EA license: 14C7175)
Caroline Poh (EA Registration: R1105649)
Date ad is posted - 30 April 2025