lavori da Finance Executive in località Singapore
Finance Executive (1-year contract)
TRITON AI PTE. LTD.
Senior Finance Executive [Full Set Accounts] - Educational / Non-Profit Sector | 5 days - Up to[...]
THE SUPREME HR ADVISORY PTE. LTD.
Senior Accounts Executive & Finance Lead
ASIA-LINK TECHNOLOGY PTE LTD
Senior Finance Executive - Full Accounts & Audits
THE SUPREME HR ADVISORY PTE. LTD.
Scopri più opportunità qui che da qualsiasi altra parte. Trova subito più lavoriAccounts & Finance Executive - Full Set of Accounts
THE SUPREME HR ADVISORY PTE. LTD.
Finance Executive: Bookkeeping, Forecasting & Cash Flow
CLA GLOBAL TS HOLDINGS PTE. LTD.
Collegati con i cacciatori di teste per candidarti a posizioni similiFinance Executive: Carrier Voice Billing & Settlement
Singtel Group
AR Finance Executive ( Jurong )
Target Recruitment Pte Ltd
Senior Finance Executive (Balestier Road) - SS10
THE SUPREME HR ADVISORY PTE. LTD.
Senior Executive (Finance & Procurement)
ScienTec Consulting
Finance Executive (1 year/FINANCIAL INSTITUTION) - up to $5k #HAO
RECRUIT EXPRESS PTE LTD
Accountant / Finance Executive (Full-Set, Stable Role in SME Environment)
HOMEONE WATER HEATER PTE. LTD.
Finance Executive (In-House)
CLA GLOBAL TS HOLDINGS PTE. LTD.
Finance Executive - SAP, Reconciliations & Reporting
SATS
Finance Executive (1-year contract)
Descrizione del lavoro
A prominent technology firm in Singapore is seeking an Accounts Payable professional for a full-time, 1-year contract position. You will validate employee expenses, process vendor invoices in SAP, and prepare accounts receivable invoices. The ideal candidate should have a diploma in Accounting or Business, some experience in accounts payable, and good problem-solving skills. Training will be provided along with a contract completion bonus.
Servizi
Competenze
- Some experience in accounts payable, expense audit, or billing.
- Responsible, detail-oriented, and organized.
- Basic knowledge of travel, expense, and AP procedures.
Mansioni
- Validate and audit expense claims in line with policy.
- Process and code vendor invoices in SAP.
- Prepare and post AR invoices, ensuring correct coding.
Conoscenze
Formazione
Strumenti
Work Location: Downtown
Working Hours: 8 am - 5 pm
Employment: Full time, 1 year contract
Training will be provided + Contract Completion Bonus
- Employee Expenses: Validate and audit expense claims in line with policy, address violations, and handle Concur or reimbursement queries.
- Accounts Payable: Process and code vendor invoices in SAP, ensure approvals, send remittances, reconcile accounts, and support month-end close.
- Accounts Receivable: Prepare and post AR invoices, ensure correct coding and tax, and resolve discrepancies or disputes.
- Audit Support: Respond to auditor requests and follow up as needed.
- Other Duties: Perform tasks assigned by the supervisor.
- Diploma in Accounting, Business, or related field preferred.
- Some experience in accounts payable, expense audit, or billing (training provided).
- Responsible, detail-oriented, and organized.
- Good communication and problem-solving skills.
- Basic knowledge of travel, expense, and AP procedures.
- Proactive in meeting deadlines.
Reg No. R1331018
Triton AI Pte Ltd
License no. 21C0661
* Il benchmark retributivo si basa sugli obiettivi retributivi dei leader del mercato nei rispettivi settori. È pensato per orientare gli utenti Premium nella valutazione delle posizioni aperte e aiutarli a negoziare la propria retribuzione. Tale benchmark non è fornito direttamente dall'azienda, quindi la retribuzione effettiva potrà risultare anche notevolmente superiore o inferiore.