Temp Finance Executive

Borr Drilling; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading company in the healthcare sector is seeking a meticulous Finance Executive for a 6-month contract role. The successful candidate will manage day-to-day financial operations, assist in accounts payable, and contribute to the budgeting process. This position promises an engaging work environment, focusing on financial accuracy and operational efficiency.

Qualifications

• Minimum 2 years of working experience in Accounts Payable.
• Experience in full set of accounts advantageous.
• Familiar with Microsoft Office applications.

Responsibilities

• Assist in handling Accounts Payable.
• Review and process Advertising & Promotions expenses claims.
• Post approved A&P claims and journal into SAP.

Skills

Attention to Detail

Proactiveness

Independent Work

Proficient in Microsoft Excel

Education

Diploma or Degree in Accounting/Finance/ACCA

Tools

SAP ERP

Job description

6 Months Contract Role - Extendable based on business needs

The Company

Haw Par Healthcare is the owner of the iconic Tiger Balm Brand. With a unique herbal formulation that has over 100 years of proven success in 100 countries, Tiger Balm’s world-renowned ointment is arguably one of the world’s leading and most versatile topical analgesic brands. The brand has since expanded to include a wide range of products under its portfolio and continues to launch new products catered to our modern lifestyles. Haw Par Healthcare is a subsidiary of the Haw Par Corporation.

Haw Par Corporation Limited has been listed on The Singapore Exchange since 1969. The Company was recognized by The Financial Times in the FT 1000 High-Growth Companies Asia Pacific 2018 and 2020, and by The Straits Times in the ST Singapore’s Fastest Growing Companies 2019 and 2020.

About the Role

We are seeking a meticulous and proactive Finance Executive (6-Month Contract) to provide temporary coverage. The ideal candidate should be hands-on, detail-oriented, and able to work independently.

This role will support day-to-day financial operations.

Key Responsibilities:

• Assist in handling Accounts Payable
• Review and processing Advertising & Promotions (A&P) expenses claim
• Posting of approved A&P expenses claim and A&P journal into SAP
• Assist in annual budgeting with focus in sales and A&P expenses
• Liaise with Marketing on forecast sales, A&P expenses, orders and stock holding
• Any others project / assignment that will be directed by the superior

Requirements:

• Diploma or Degree in Accounting/Finance/ACCA
• Minimum 2 years of working experience in Accounts Payable, experience in full set of accounts advantageous
• Proficient in Microsoft office applications
• Familiar with SAP ERP will be advantageous