Our esteemed client an established MNC is searching for a Finance & Account Specialist:
Job Responsibilities
- Ensure timely and accurate processing of payments (telegraphic transfer cheque GIRO etc.) while maintaining compliance with financial policies and internal controls.
- Manage Global Netting operations to ensure timely and accurate settlements with related group companies.
- Perform accounts payable checks verifying vendor invoices and supporting documents before processing payments.
- Handle paymentrelated duties including posting and checking cost centres for bank charges expenses and payments.
- Prepare journal vouchers related to accounts payable transactions.
- Review accounts payable status identify aged items and follow up on outstanding payments.
- Ensure timely monthly closing of accounts payable and resolve bank reconciliation matters.
- Support the accounts receivables function including verification and timely posting of incoming funds.
- Assist in the preparation of yearend audit confirmations.
- Support adhoc financial responsibilities and process improvement projects as assigned.
Job Requirements:
- Diploma or Degree in Business Accounting Banking & Finance or a related field.
- Fresh graduates are welcome to apply.
- Prior experience in accounting particularly in accounts payable and accounts receivable operations is an advantage.
- Familiarity with SAP S4 Hana is beneficial.
- Strong communication and language skills with good computer literacy and attention to detail.
- A team player with strong interpersonal skills to liaise effectively with various departments.
- Ability to manage high transaction volumes and meet reporting deadlines when required.
Additional Information:
- Salary: Up to SGD 4200 AWS VB (3 6 Months)
- Working Location: Tanjong Pagar
- Working Hours: 5 Days Work 9am 6pm
For interested parties kindly click on APPLY NOW or send in your resume in MS Word format to
*We regret that only shortlisted candidates will be notified*
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