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Temporary Executive/Senior Executive (Finance & Admin) (6-7 month contract)

National Institute of Early Childhood Development

Singapore

Hybrid

SGD 60,000 - 80,000

Full time

8 days ago

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Job summary

A leading educational institute in Singapore is looking for a Temporary Executive/Senior Executive (Finance & Admin) for a 6-7 month contract. Responsibilities include managing accounts receivable, supporting ledger activities, and assisting with financial audits. Ideal candidates should have a Diploma in Accountancy and at least 3 years of relevant experience. Familiarity with SAP and strong Excel skills are preferred. The position offers a flexible hybrid work arrangement.

Benefits

Flexible hybrid work arrangement

Qualifications

  • Minimum Diploma in Accountancy or a related discipline.
  • At least 3 years’ relevant experience preferred.
  • Familiarity with SAP is an advantage.

Responsibilities

  • Support general ledger activities and assist in checking AP payment vouchers.
  • Manage and monitor accounts receivable transactions.
  • Generate receipts in the accounting system.

Skills

Accountancy
Microsoft Excel
Problem-solving
Teamwork

Education

Diploma in Accountancy or related discipline

Tools

SAP
Job description
Temporary Executive/Senior Executive (Finance & Admin) (6-7 month contract)

National Institute of Early Childhood Development – Jurong Town

General Responsibilities
  • Support general ledger activities and assist in checking AP payment vouchers and supporting documents.
  • Retrieve and organise audit documents as required.
  • Raise vendor creation forms to NTU and follow up on SAP setup and updates.
  • Assist with fixed asset sighting and related documentation during the office move.
Accounts Receivable
  • Manage and monitor accounts receivable transactions.
  • Attend to client queries on invoices and payments promptly and professionally.
  • Verify client payments and perform reconciliations when required.
  • Generate receipts in the accounting system.
  • Follow up on overdue invoices to ensure timely collection.
  • Assist in retrieving documents for auditors.
  • Perform checks on non-disbursement of funding.
  • Support the claw back of funding from companies.
  • Assist in course fees setup in system.
  • Support in system UAT.
Job Requirements
  • Minimum Diploma in Accountancy or a related discipline.
  • At least 3 years’ relevant experience preferred.
  • Familiarity with SAP is an advantage.
  • Proficient in Microsoft Excel.
  • Proactive and able to work independently with minimal supervision.
  • Strong sense of teamwork and collaboration.
  • Excellent problem-solving and analytical skills.
  • Demonstrates high integrity, confidentiality, and strong professional ethics.
Flexible Hybrid Work Arrangement

Flexible hybrid work arrangement.

We regret that only shortlisted candidates will be notified.

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