Finance Executive jobs in Singapore
Senior Executive, Finance (AR, PowerBI | Up $4200 | Kallang Sector)
PERSOL
Accounts Executive: Finance & Compliance Support
Flintex Consulting Pte Ltd
Finance Executive: AR, Tax & Compliance in Singapore
Flintex Consulting Pte Ltd
Finance Executive (AR)
Flintex Consulting Pte Ltd
APAC Securitization Finance Executive
MUFG BANK, LTD. Singapore Branch
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CROWNE PLAZA CHANGI AIRPORT
Contract Payroll & Finance Executive
SERVICE CONNECTIONS HR CONSULTANCY PTE. LTD.
FINANCE EXECUTIVE
SERVICE CONNECTIONS HR CONSULTANCY PTE. LTD.
Connect with headhunters to apply for similar jobsExecutive Finance & Accounting Lead
Q COLLECTION PTE. LTD.
Accounts Executive: Finance Lead & Compliance Partner
PIONEERS & LEADERS (PUBLISHERS) PTE LTD
Finance Executive - Nonprofit, Dynamics 365 BC
Singapore International Foundation
Executive, Finance (3 Months Contract)
Singapore International Foundation
Admin & Finance Executive | Up to $3.2K | 5 Days
The Supreme HR Advisory Pte Ltd
Dynamic Admin & Finance Executive
The Supreme HR Advisory Pte Ltd
Admin & Finance Executive
TANG'S ENGINEERING PTE LTD
Finance Executive
SIS TECHNOLOGIES PTE. LTD.
Finance Executive, Accounts Payable (Vendor Master), 1FSS
1FSS Pte Ltd
Senior Finance Executive
Aedas Pte Ltd
Accounts & Finance Executive
Q U Division Pte. Ltd.
Part-Time Finance Executive — Arts Organization (Remote)
CHECKPOINT THEATRE LIMITED
Executive, Finance & Billing
Nanyang Technological University
Finance Executive
PRIMUS PARTNERS MANAGEMENT ASIA PTE. LTD.
Senior Executive and Finance
Job summary
A financial services company is seeking a candidate for a Finance Operations role to execute billing, receipting, and manage debts. The ideal candidate must have experience in Accounts Receivable, strong skills in Microsoft Excel, and knowledge of SAP Accounting System. Located in Kallang Sector, this contract role spans 18 months and involves month-end closing tasks, debt monitoring, and collaboration on billing automation projects.
Qualifications
- Proven experience in Finance Operations, particularly Accounts Receivable.
- Strong proficiency in Microsoft Excel and Word.
- Solid knowledge in SAP Accounting System.
Responsibilities
- Execute billing, receipting, and debt management tasks.
- Monitor and clear receipting and debtor accounts; respond to queries.
- Perform General Ledger reconciliations.
- Prepare debtor schedules and compile data for reporting.
- Track outstanding debts and overdue payment interests.
- Support user acceptance testing for system changes.
Skills
Duration: 18 months contract (extendable/convertible)
Working Location: Kallang Sector
Working hours: 08.30am – 6.00pm (Monday to Friday)
Execute billing, receipting, and debt management tasks.
Monitor and clear receipting and debtor accounts; respond to queries.
Perform General Ledger reconciliations.
Prepare debtor schedules and compile data for reporting.
Complete AR closing checklist.
Track outstanding debts and overdue payment interests.
Issue reminders/calls, prepare ageing reports and overdue payment interest letters.
Conduct debt management reviews with business partners and users.
Support user acceptance testing for system changes.
Contribute to the ongoing billing automation project.
Assist with preparatory work for S4 Hana upgrade.
Undertake other tasks as assigned by Supervisor.
Requirements:
Proven experience in Finance Operations, particularly Accounts Receivable and Debt Management functions.
Strong proficiency in Microsoft Excel, Word, and effective communications skills.
Solid Knowledge in SAP Accounting System.
We regret to inform that only shortlisted candidates will be notified.
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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.