Finance Ops Specialist - AP/AR & Month-End (12mo)

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

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.