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Finance Executive

1 month ago

Singapore SEATRIUM (SG) PTE. LTD. Full time
Roles & Responsibilities

Responsbilities:

  • Manages procure-to-pay cycle, including invoices and credit notes validation
  • Handles enquiries from internal and external stakeholders
  • Prepares creditor reconciliations
  • Supports internal and external audits
  • Monitors and manages the accounts payable aging report, ensuring invoices are paid within agreed terms
  • Facilitates bank reconciliation matters

Requirements:

  • Diploma in Accounting, Finance, or related field
  • Minimum 2 years of experience in accounts payable, procure-to-pay, or a related finance role
  • Strong understanding of accounts payable processes and principles
  • Proficiency in accounting software (SAP) and Microsoft Excel
  • Excellent organizational and time management skills, with the ability to manage multiple tasks and meet deadlines
  • Strong attention to detail and accuracy in data entry and financial transactions

Our Address and Working Hours:

Seatrium Admiralty Yard

60 Admiralty Road West

Singapore 759956

Mon - Thu: 8am - 5:15pm, Fri: 8am to 4:30pm

Interested candidates are invited to send us an updated resume with your current and expected salary and earliest availability.

We regret that only shortlisted candidates will be notified.

Please note that your personal data disclosed to Seatrium Limited and our group of companies, shall be used for the purposes of evaluation, and processing in accordance with our recruitment processes and policies. By providing your personal data, you have consented to the aforesaid purpose under the provisions of the Personal Data Protection Act 2012.


Tell employers what skills you have

Accounts Payable
Microsoft Office
Microsoft Excel
Strong Attention To Detail
Financial Transactions
Data Entry
Accruals
SAP
Accounting
Audits