Finance Specialist (AP)

SANLI E&C PTE. LTD.; Singapore; On-site; SGD 33,000 - 50,000; Full time

Job summary

SANLI E&C PTE. LTD. is seeking a Finance/Accounts Assistant in Singapore to handle AP/AR duties, process invoices, manage PO creation, and support monthly closings.

The role requires attention to detail, accuracy in payments, and adherence to internal SOPs. You will participate in regular meetings and maintain orderly financial records. Ideal candidates have a degree in finance or accounting and at least 2 years of relevant experience, with strong knowledge of AP and AR processes and willing to

Qualifications

• Degree in Finance / Accounting or related major.
• At least 2 years of experience in finance or a related field.
• Knowledge of Accounts Payable (AP) and Accounts Receivable (AR).

Responsibilities

• Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, including invoice processing, payment transactions, and reconciliation.
• Generate Purchase Orders (POs) and ensure proper documentation and approvals.
• Verify and process supplier invoices, ensuring accuracy and timely payment.
• Assist in monthly financial closing, account reconciliations, and reporting.
• Attend Weekly and Monthly meetings for alignment and SOP rectification.
• Maintain accurate financial records and ensure compliance with company policies and procedures.
• Perform any other ad hoc finance and administrative duties as assigned.

Education

Degree in Finance / Accounting

Tools

Accounts Payable (AP)

Accounts Receivable (AR)

Invoice processing

Purchase Orders (POs)

Reconciliation

Job description

Job Responsibilities:

• Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, including invoice processing, payment transactions, and reconciliation.
• Generate Purchase Orders (POs) and ensure proper documentation and approvals.
• Verify and process supplier invoices, ensuring accuracy and timely payment.
• Assist in monthly financial closing, account reconciliations, and reporting.
• Attend Weekly and Monthly meetings for alignment and SOP rectification.
• Maintain accurate financial records and ensure compliance with company policies and procedures.
• Perform any other ad hoc finance and administrative duties as assigned.

Requirement:

• Degree in Finance / Accounting or related major.
• At least 2 year of experience in finance, or a related field.
• Knowledge of Accounts Payable (AP), Accounts Receivable (AR)