Executive - Finance (AP)

Finance

The Executive (Accounts Payable) - Finance supports the finance department in carrying out the responsibilities of the accounting department. He/she is involved in work that is specific to accounts receivable, accounts payable, data compilation, sales billing, vendor invoice posting and other accounting tasks. In some instances, he/she may work specifically with accruals and the monthly and yearly finalisation of accounts receivable account payable for audit purposes.
The Executive (Accounts Payable) - Finance assist with the preparation of monthly reporting, and close monitoring of debt collection or payment processing. He/ She may be called on to participate in ad-hoc finance-related projects, lead in continuous improvement projects and systems testing when necessary.

• Perform month-end accrual activities. 
• Maintain accurate posting and financial records. 
• Compile the relevant business documentation used in banking processes. 
• Monitor GRIR and timely payment processing. 
• Communicate with internal stakeholder on collection / payment queries. 
• Record and process all business transactions in the accounting system using double-entry accounting. 
• Enter accurate data into the accounting system. 
• Use relevant infocomm technology systems and tools effectively for data analysis. 

• Bachelor's Degree (or equivalent professional qualifications) in Accounting, Finance, or related field with 2 years of relevant experience. 
• Diploma in Finance/Accounting or equivalent with at least 3 years of relevant experience. 
• Experience with using SAP Hana is advantageous.
• Preferred candidate with experience in handling large volume of transaction monthly.
• Able to work in a fast pace environment.
• Able to do OT as and when required.
• Work location at 60 pioneer Road, Tuas
• Work days & hours : Monday - Friday, 8am - 5.30pm

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