XMD - Associate, Group Finance (FTC)

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

Job summary

A prominent finance recruitment company in Singapore is looking for a candidate to ensure compliance and quality in accounts payable operations. This role is ideal for graduates with a focus on finance and offers a collaborative environment promoting personal growth. Responsibilities include reviewing invoice processing, supporting payment runs, and assisting with internal controls. Candidates should possess excellent communication skills and proficiency in Excel, coupled with a keen interest in finance and process improvement.

Benefits

Diversity and inclusion initiatives

Flexible working arrangements

Professional development support

Qualifications

• Recently completed or near completion of a relevant Bachelor's degree.
• Strong interest in process improvement and attention to detail.
• Ability to communicate effectively with peers and external suppliers.

Responsibilities

• Perform quality reviews of accounts payable processes.
• Monitor invoice accuracy and compliance with internal policies.
• Assist with month-end close activities and general ledger entries.

Skills

Proficient in Microsoft Excel

Excellent communication skills

Attention to detail

Strong numeracy skills

Ability to stay calm under pressure

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Microsoft Word

Job description

You will play a pivotal role in ensuring the quality and compliance of accounts payable operations, while gaining exposure to financial controls, audit preparation, and cross‑functional projects. With a strong emphasis on diversity, inclusion, and flexible working arrangements, this positionerdydd is ideal for someone looking to build foundational skills in finance within a collaborative setting that encourages personal growth and professional development.

What you'll do:

• Perform regular quality assurance reviews of accounts payable invoice processing activities across the team, ensuring high standards are consistently met.
• Monitor invoice data accuracy, coding, tax treatment, and adherence to approval workflows to maintain compliance with internal policies and external requirements.
• Identify errors or exceptions in invoice processing and багprovide timely feedback to the accounts payable team for continuous improvement.
• Support the development and refinement of invoice processing standards, templates, and controls to enhance operational efficiency.
• Provide backup support for invoice entry and processing during periods of high volume or staff absences, ensuring business continuity.
• Assist with weekly payment runs and urgent paymentbru requests when required by verifying invoice readiness and resolving any issues promptly.
• Support supplier account reconciliations and vendor data maintenance to ensure accurate records are maintained at all times.
• Contribute to weekly and monthly KPI reporting on invoice volumes, quality metrics, and turnaround times for management review.
• Assist with documentation and testing of internal controls aligned with regulatory requirements such as SOX, supporting audit readiness.
• Prepare and post general ledger journal entries with appropriate backup documentation as part of month‑end close activities.

What you bring:

• Bachelor's degree (recently completed or near completion) in Accounting, Finance or related field is required aggregate for this graduate‑level opportunity.
• Proficiency in Microsoft Excel and Word is essential for managing data accurately across various finance tasks.
• A keen interest in process improvement combined to stretched with strong attention to detail ensures you consistently deliver high‑quality work.
• Excellent communication skills—both written and oral—enable you to interact effectively with colleagues across departments as well as external suppliers.
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• Ability to remain calm under pressure allows you to meet deadlines reliably even during edilen busy periods or when handling urgent requests.
• Familiarity with ERP systems is advantageous but not mandatory; willingness to learn new technologies is highly valued.
• Understanding of financial control environments helps you adhere strictly to procedures while supporting compliance initiatives.
• Numeracy skills are important for performing reconciliations, journal entries, and other core accounting functions accurately.
• Organised and methodical approach enables you to prioritise tasks efficiently within a fast‑moving team setting.
• Good interpersonal skills foster positive relationshipspbs withinPAGE team as well as with stakeholders across the business.

What sets this company apart:

The organization stands out for its ika unwavering commitment to diversity, inclusion, and genuine opportunity for all employees. The company’s dedication extends beyond policy statements: it is reflected daily in respectful interactions among colleagues who share a commitment to fairness regardless of age, gender identity or expression, race, ethnicity, religion or belief. By joining this organization you become part of a community where your unique perspective is valued—and where your professional growth is supported by knowledgeable mentors invested in syc navigating helping you succeed.

What's next:

If you are ready to take the next step towards building your career in finance within an inclusive environment that truly values your contribution, apply now!

Apply today by clicking on the link provided; if you require alternative methods of applying or need workplace adjustments during the recruitment process please reach out via the contact details listed above so we can support your application journey.

Do note that we will only be in touch if your application isabot sheltered.

Robert Walters (Singapore) Pte Ltd