
Finance Executive
1 week ago
Job Description
- Monday - Friday, 8am - 5pm
- Location: Somerset (Walking distance from MRT)
- British MNC company
- 12 months contract
Our client is one of the largest chemicals company in the world
**Objective**:
As a member of the finance team, this role will assist to ensure timely AP and AR activities, as well as other activities to ensure smooth operations.
**Responsibilities**:
Accounts Payable (AP)
Be the key person to manage issues and queries of payables between outsourced service provider and internal stakeholders
Check payments generated by outsourced service provider before submission for approval
Monitor and ensure accuracy of cash inflow/outflow records
Reconciliation of Vendor statement
Prepare monthly AP reports
Accounts Receivable (AR)
Ensure Accounts Receivable collections are received on time and recorded accurately
Liaise with outsourced service provider on receipts processing and to resolve any discrepancies
Prepare monthly AR reports
Assist with month end closing
Any other ad hoc duties as assigned
**Requirements**:
Minimum GCE "O" level or equivalent
Minimum 5 years of relevant experience in Accounts Payable and Accounts Receivable
Proficient in Microsoft Office, SAP experience would be an advantage
Job Type
Temporary / Contract
Working Hours
Mon-Fri
Salary
From S$3,000.00 to S$3,500.00
Location
Central
Classification
Accounting / Audit
**EA Personnel**: Jason Bong
**EA Personnel Reg. No.**: R23116067
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