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Accounting And Finance jobs in Singapore

Accounts Officer

Zuellig Pharma Pte Ltd

Singapore
On-site
SGD 40,000 - 55,000
3 days ago
Be an early applicant
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Senior/Lead Economist, Macroprudential Surveillance Department (Contract)

Monetary Authority of Singapore (MAS)

Singapore
On-site
SGD 100,000 - 125,000
3 days ago
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Projects Control and Planning Manager

Koh Brothers Group of Companies

Singapore
On-site
SGD 60,000 - 90,000
3 days ago
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Claims Executive

HL Assurance Pte Ltd

Singapore
On-site
SGD 50,000 - 75,000
3 days ago
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Senior Consultant, Business Analyst - Data Migration (KYC & CLM)

ABeam Consulting LTD

Singapore
On-site
SGD 80,000 - 100,000
3 days ago
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Business Resilience - Business Continuity Management

Nomura Singapore Limited

Singapore
On-site
SGD 70,000 - 90,000
3 days ago
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Assistant Director - Development

PERSOL

Singapore
On-site
SGD 80,000 - 120,000
3 days ago
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Registered Nurse (Home Care )

People Profilers Pte Ltd

Singapore
On-site
SGD 60,000 - 80,000
3 days ago
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Senior Network Project Delivery Engineer (Contract)

Monetary Authority of Singapore (MAS)

Singapore
On-site
SGD 80,000 - 120,000
3 days ago
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Assistant Director – Development & Engagement

PERSOL

Singapore
On-site
SGD 80,000 - 100,000
3 days ago
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Business Banking RM [Medium Enterprise]

Good Job Creations (Singapore) Pte Ltd

Singapore
On-site
SGD 60,000 - 80,000
3 days ago
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Product Manager (Equity)

A-IT Software Services Pte Ltd

Singapore
On-site
SGD 45,000 - 60,000
3 days ago
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Manager, Residential Services

The Salvation Army

Singapore
On-site
SGD 45,000 - 60,000
3 days ago
Be an early applicant

Sales & Operations Manager (ASTERSPRING) - Paya Lebar

EIG Dermal Wellness (S) Pte Ltd

Singapore
On-site
SGD 60,000 - 80,000
3 days ago
Be an early applicant

General Manager

RB CORP PTE. LTD.

Singapore
On-site
SGD 150,000 - 200,000
3 days ago
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Assistant Manager (Trade Finance, Consultancy Firm, Oil & Gas)

TRUST RECRUIT PTE. LTD.

Singapore
On-site
SGD 70,000 - 90,000
3 days ago
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Compliance Manager, Banking (Perm) UID:2269

PERSOL

Singapore
On-site
SGD 70,000 - 90,000
3 days ago
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Financing and Client Services Associate / Vice President

Credit Agricole Corporate And Investment Bank

Singapore
On-site
SGD 100,000 - 125,000
3 days ago
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Centre Manager - Research (3-year contract)

AMP Singapore

Singapore
On-site
SGD 125,000 - 150,000
3 days ago
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Senior Manager, Account Marketing - SEA&I

NIKE GLOBAL TRADING B.V. Singapore Branch

Singapore
On-site
SGD 80,000 - 120,000
3 days ago
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Vice President / Assistant Vice President - Senior Engineering Underwriter

HYPERSCAL SOLUTIONS PTE. LTD.

Singapore
On-site
SGD 120,000 - 150,000
3 days ago
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Relationship Management Associate (ARM)

ASCEND WEALTH PTE. LTD.

Singapore
On-site
SGD 50,000 - 70,000
3 days ago
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Manager, CEO Office (Family Office)

RecruitFirst Pte. Ltd

Singapore
On-site
SGD 60,000 - 80,000
3 days ago
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Deputy Director, Business Development

NTUC LearningHub Pte Ltd

Singapore
On-site
SGD 120,000 - 160,000
3 days ago
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Operations Executive (F&B and E-Commerce)

8 FOODS PTE LTD

Singapore
On-site
SGD 80,000 - 100,000
3 days ago
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Accounts Officer
Zuellig Pharma Pte Ltd
Singapore
On-site
SGD 40,000 - 55,000
Full time
3 days ago
Be an early applicant

Job summary

A major healthcare solutions provider in Singapore seeks an Accounts Payable Associate responsible for timely invoice processing, bank reconciliations, and maintaining supplier records. The ideal candidate should have at least 2 years of experience in accounts payable and be familiar with accounting systems like SAP FICO. Join a dynamic team that values responsibility and good communication skills while supporting your career growth in an inclusive environment.

Benefits

Comprehensive Total Rewards program
Flexible work-life balance
Career growth opportunities

Qualifications

  • Minimum 2 years of relevant experience in accounts payable and bank reconciliations.
  • Familiarity with SAP FICO modules is advantageous.
  • Proficiency in accounting systems is beneficial.

Responsibilities

  • Support timely completion of month-end closing tasks.
  • Process and validate supplier invoices meticulously.
  • Reconcile supplier statements and manage discrepancies.
  • Conduct monthly bank reconciliations and allocate payments.

Skills

Accounts payable management
Analytical skills
Problem-solving
Communication

Education

Diploma in Accountancy or Business

Tools

SAP FICO modules
Accounting systems
Job description

Company Overview

Zuellig Pharma is a leading healthcare solutions company in Asia, and our purpose is to make healthcare more accessible to the communities we serve. We provide world-class distribution, digital, and commercial services to support the growing healthcare needs in this region.

The company was started a hundred years ago and has grown to become a multibillion-dollar business covering 17 markets with over 12,000 employees. Our people serve more than 200,000 medical facilities and work with over 450 clients, including the top 20 pharmaceutical companies in the world.

Expectations of the Role:

1. Month End Closing Activities

  • Support timely completion of month-end tasks, including prompt billings, cost of sales adjustments, intercompany confirmations, and updating balance sheet schedules

  • Prepare and post relevant journals entries

2. Accounts Payable (Trade and Sundry)

  • Process, validate, and post supplier invoices twice weekly

  • Perform 3-way matching and reconciliation of invoices

  • Ensure timely and accurate payment of undisputed invoices in line with agreed payment terms

  • Reconcile supplier statements of account

  • Collaborate with internal stakeholders to resolve discrepancies and vendors-related issues

3. Billings/ Claims to/ from Suppliers (Trade) or Intercompany

  • Work closely with internal teams to issue monthly billings

  • Prepare monthly reconciliations and intercompany confirmations

  • Follow up on payments, resolve issues, and ensure closure with clients

4. Bank reconciliations

  • Allocate incoming payments and receipts

  • Perform monthly bank reconciliations

5. Maintain and create new suppliers and customers records

6. Assist in GST-related reporting

Requirements (Must-Have):

  • Diploma in Accountancy or Business

  • Minimum 2 years of relevant experience in accounts payable, bank reconciliations role

Advantageous to Have:

  • Familiar with SAP FICO modules

  • Proficient in accounting systems

Personal Attributes:

  • Committed, responsible, and good communication skills

  • Analytical and able to troubleshoot complex problems

  • Ability to work independently and in a fast-paced environment

Why Join Zuellig Pharma

We are committed to fostering an inclusive environment where our employees can learn, grow, and achieve shared success. We champion diversity, equity, and inclusion, ensuring every individual feels valued, respected, and treated fairly. As a leading multi-market healthcare solutions provider, we empower our employees to gain comprehensive knowledge and expertise in the dynamic healthcare industry across the region. Enjoy the flexibility to effectively balance your work and personal life while taking charge of your career journey through our empowering growth opportunities. Our Total Rewards program is designed to support your overall well-being in every aspect.

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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