Finance Officer

Singapore - Singapore

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Our esteemed client an established MNC is searching for a Finance Officer (AP):

Job Responsibilities:

Match GRN invoices with purchase orders and perform invoice entry via supplier portal into ERP.
Process payments by receiving verifying reconciling invoices and executing payment runs.
Handle staff claims via e-claim portal.
Identify and flag any irregularities detected during invoice processing.
Record expenses to appropriate accounts and cost centers based on invoice nature.
Conduct bi-monthly and weekly payment runs to suppliers and employees.
Perform monthly supplier reconciliation and bank reconciliation for payments.
Prepare balance sheet schedules and assist in AP monthly closing.
File and maintain financial documents in an organized manner.
Respond to supplier inquiries and provide relevant support.
Perform other tasks or projects assigned by immediate supervisor.

Job Requirements:

Diploma in Finance/Accounting.
Minimum 1 year of accounts payable or general accounting experience.
Knowledge of accounts payable processes and general accounting principles.
Proficient in ERP systems (preferably AX Dynamics) and MS Office.
Awareness of regulatory standards and compliance requirements.
Strong attention to detail time management communication and organizational skills.
Ability to work independently with minimal supervision and as part of a team.

Additional Information:

Salary: Up to SGD 2700 AWS VB (1 Month)
Working Location: Tuas Crescent
Working Hours: 5 Days Work 8:30am - 5:30pm

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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Our esteemed client an established MNC is searching for a Finance Officer (AP): Job Responsibilities: Match GRN invoices with purchase orders and perform invoice entry via supplier portal into ERP.Process payments by receiving verifying reconciling invoices and executing payment runs.Handle staff cl...