At least one year experience in handling export L/C documentations.
Knowledge in accounting & bank reconciliations will be advantageous
Preferably with experience in banking documentation and procedures involving import/export L/C, collection bills and banker's guarantee
Our client is an international chemical trading and investment MNC backed by a blue-chip parent co which is stable and established. It is based in town (right next to a MRT station).
Job Title – Finance Officer
For this role, you willsupport the MNC’s business/trading department by handling all aspects of Finance related tasks such as preparation of banking documentations for import/export L/C and collection bills, SBLC and BG, and liaising with banks and trade departments on all L/C related matters pertaining to presentations, discrepancies, confirmations, discounting and payments.
Your main duties and responsibilities include, but not limited to, the following:
Process LC / collection bills to banks for negotiation/presentation.
Follow up on LC / collection bills negotiated/presented with regards to acceptance, discrepancies, payments and any disputes.
Liaise with banks for rates on L/C confirmations and discounting.
Perform month-end Bank reconciliations (include loans, Notes receivables if required)
Process accounting data entries into accounting system (in-house SAP system)
Process daily outgoing remittances in the accounting system and bank’s cash management system
Attend to queries from banks & trading departments
Process of import bills and its settlements;
Deal with daily incoming mail handling;
Assist the finance team in ad-hoc tasks when required
Requirements
Diploma in Accounting and/or Banking & Finance or GCE ‘O’ Level (with relevant experience)
At least one year experience in handling export L/C documentations.
Knowledge in accounting & bank reconciliations will be advantageous
Preferably with experience in banking documentation and procedures involving import/export L/C, collection bills and banker's guarantee
Hands-on knowledge of letter of credits and INCOTERMS. Any knowledge of the latest UCP and ISBP will be advantageous.
Knowledge and hands-on with MS Office applications, with intermediate level MS Excel skills
Good communication skills and able to work well as a team member
Selling pts re this co:
This MNC also allows WFH arrangement (around 2 to 3 days per week after probation).
It allows for flexi time work arrangement in a day (e.g.allowed to start earlier/ later and end earlier/ later accordingly).
To apply, pl send your cv in word doc to resume@cap-cg.com . Pl also include details on your current salary, expected salary and notice period in your cv.
We regret to inform that only shortlisted candidates will be notified.
Posted by:
CAP Consulting (EA license: 14C7175)
Caroline Poh (EA Registration: R1105649)
Date ad is posted - 30 April 2025
* 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.