Accounting And Finance jobs in Singapore
Finance Executive ( AP & AR / Payable & Receivable / SGX Listed )
Source Solutions HR Pte Ltd
Finance Executive ( AP & AR / Payable & Receivable / SGX Listed )
Source Solutions HR Pte Ltd
Finance AVP (General Affairs Checker + Account Payable) #Banking #NKC
RECRUIT EXPRESS PTE LTD
Accounts & Finance Specialist: Month-End & Reconciliations
ENG CONSTRUCTION 2013 PTE. LTD.
Discover more opportunities than anywhere else. Find more jobs nowFinance Operations Analyst (Up to $5000) #NKA
Recruit Express
Finance Assistant / Executive [ Partial Set Accounting / 5 days ] 7094
THE SUPREME HR ADVISORY PTE. LTD.
Connect with headhunters to apply for similar jobsAccounting Officer / PA to Director
MULTRON SYSTEMS PTE LTD
Finance Manager (FP&A) Business Partner - 6 months contract extendable
PERSOL
Fixed Assets Accountant - Capex & Financial Reporting
StarHub
Finance Manager: Lead Full‑Set Accounting & Strategy
Adecco Personnel Pte Ltd
Accounting & Finance Associate, up to $4K #HTJ
RECRUIT EXPRESS PTE LTD
Accounting & Finance Associate, up to $3.5K #HTJ
RECRUIT EXPRESS PTE LTD
Accounts Assistant | Detail-Oriented Finance Support
BOON LAY STATIONERY PTE LTD
Associate / VP – Developed Markets Rates Strategist – Singapore
Octavius Finance
Cost Accountant (CPA) — NetSuite & Costing Expert
TRUST RECRUIT PTE. LTD.
Finance Executive ( AP & AR / Payable & Receivable / SGX Listed )
Job summary
A prominent HR services company in Singapore is seeking an experienced Accounts Receivable & Payable Specialist. The successful candidate will handle invoicing, payment processing, and vendor relations to ensure accuracy in financial transactions. Applicants should possess a Diploma in Accountancy/Finance and have at least 3 years of relevant experience in the field. This position offers a competitive salary range and additional bonuses.
Qualifications
- Diploma in Accountancy/Finance or equivalent professional qualification.
- At least 3 years of relevant experience in accounts receivable and payable.
Responsibilities
- Process invoices and payments accurately and in a timely manner.
- Perform vendor reconciliations and follow up on any unreconciled transactions.
- Maintain daily cash book and enhance existing payment processes.
- Liaise with Vendors to resolve payment issues and foster good relationships.
- Issue invoices per billing requests and process customer payments.
Skills
Education
- $3800 to $4300 + Bonuses
- SGX Listed Company
- Accounts Receivable & Payable Focused
- Process invoices and payments posting in a timely and accurate manner.
- Perform vendor reconciliations and follow up with unreconciled transactions.
- Maintain daily cash book and improve existing payment process to generate a healthy level of working capital.
- Liaise with Vendors on payment issues and maintaining a good relationship.
- Issuance of invoices in accordance to billing requests.
- Process and apply customer payments through multiple payment methods.
- Reconcile bank receipts with online transactions and investigate discrepancies.
- Handle customer refunds as needed.
- Monitor aging reports and follow up on overdue accounts to ensure timely collection.
- Resolve billing and payment issues.
- Close AP and AR related month-end closing and reconciliation.
- Prepare and post journal entries.
- Diploma in Accountancy/ Finance or equivalent professional qualification.
- At least 3 years of relevant experience
* 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.