UP $4200 | Finance Officer, Accounts Payable (12-Month Contract) | Chai Chee

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

Job summary

A global finance services provider is seeking a Finance Officer for a 12-month contract in Chai Chee, Singapore. The ideal candidate holds a Bachelor's degree in Accounting and has 1-2 years of Accounts Payable experience. Responsibilities include processing invoices, performing reconciliations, and supporting tax requirements. This role offers a salary up to $4,200/month within a regular 40-hour work week.

Qualifications

• 1–2 years’ experience in Accounts Payable, preferably in a shared service center.

Responsibilities

• Process and post invoices, payments, credit notes, and journal entries.
• Review and check Travel & Expense reports.
• Perform reconciliations, generate reports, and review vendors’ Statements of Accounts.
• Respond to queries from internal and external stakeholders, including GST-related issues.
• Support tax and legal reporting requirements.
• Participate in process reviews to enhance efficiency and effectiveness.
• Assist with ad hoc tasks and finance projects as needed.

Skills

Integrity

Customer focus

Effective communication

Functional accounting skills

Technical accounting skills

Time management

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

SAP

Job description

UP $4200 | Finance Officer, Accounts Payable (12-Month Contract) | Chai Chee

Finance Officer – Accounts Payable (12-Month Contract)

Location: Chai Chee
Salary: Up to $4,200/month
Working Hours: Mon – Fri, 9:00am – 6:00pm

Position Overview: We are seeking a Finance Officer to join our Global Finance Services team, focusing on Accounts Payable. The role involves performing daily finance operations and ensuring timely month-end account closures.

Key Responsibilities:

• Process and post invoices, payments, credit notes, and journal entries.
• Review and check Travel & Expense reports.
• Perform reconciliations, generate reports, and review vendors’ Statements of Accounts.
• Respond to queries from internal and external stakeholders, including GST-related issues.
• Support tax and legal reporting requirements.
• Participate in process reviews to enhance efficiency and effectiveness.
• Assist with ad hoc tasks and finance projects as needed.

Requirements:

• Bachelor’s degree in Accounting or equivalent.
• 1–2 years’ experience in Accounts Payable, preferably in a shared service center.
• Proficient in Microsoft Excel; SAP experience is an advantage.

Core Competencies:

• Integrity, ethics, and trust
• Customer focus and effective communication
• Functional and technical accounting skills
• Results-driven with strong time management
• Commitment to self-development and continuous learning

Working Environment:

• Regular 40-hour work week, with occasional extended hours or weekend work as required to meet business needs.

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