Finance Operations Specialist (AP/AR & Reporting)

FEI SIONG FOOD MANAGEMENT PTE. LTD.; Singapore; On-site; SGD 33,000 - 42,000; Full time

Job summary

FEI SIONG FOOD MANAGEMENT PTE. LTD. is hiring a Finance Executive to support daily finance operations and ensure timely, accurate reporting across multiple brands.

The role rewards meticulous, proactive work and close collaboration with the accounting team to maintain smooth financial processes. You will perform day-to-day data entry, handle full Accounts Payable and Receivables cycles, process supplier invoices and staff claims, and assist the accountant with ad-hoc financial tasks.

Qualifications

• Diploma/Degree in Accounting, Finance or equivalent qualifications.
• Detail-oriented, organized, and able to meet deadlines.
• Responsible, proactive, and takes initiative in completing tasks.
• Positive working attitude, willing to learn, and able to multitask in a fast-paced environment.
• Good interpersonal and communication skills.
• Familiarity with ERP systems - Microsoft Dynamics 365 Business Central is a plus.

Responsibilities

• Perform day-to-day accounting data entries.
• Handle full spectrum of Accounts Payable including payment processing of suppliers' invoices and staff claims.
• Handle full spectrum of Accounts Receivables, including sales and cash reconciliations.
• Assist in daily finance operations and support the accountant on ad-hoc financial tasks as assigned.

Skills

Detail-oriented

Communication skills

Education

Diploma/Degree in Accounting, Finance or equivalent qualifications

Tools

Microsoft Dynamics 365 Business Central

Job description

FEI SIONG FOOD MANAGEMENT PTE. LTD. is hiring a Finance Executive to support daily finance operations and ensure timely, accurate reporting across multiple brands.

The role rewards meticulous, proactive work and close collaboration with the accounting team to maintain smooth financial processes. You will perform day-to-day data entry, handle full Accounts Payable and Receivables cycles, process supplier invoices and staff claims, and assist the accountant with ad-hoc financial tasks.