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Finance Executive (Accounts Payable) - 2 years contract

Apply now Job no: 493627
Work type: Contract
Location: Lorong Napiri
Categories: Accounting, Audit, Finance

Job Description:

  • To ensure purchases comply with financial policies and procedures, all documents and approvals are in order before posting in accounting system
  • Process payment in accordance to Finance SOP
  • To ensure payment approval are sought in accordance to Bank Mandate
  • Process intercompany settlement
  • To reconcile on supplier’s statement of account and follow up with the relevant stakeholders
  • Handle vendors/suppliers enquiries
  • To provide necessary assistance during internal and external audit
  • Propose any changes to the AP processes to the supervisors
  • Update the finance SOP as and when the changes are made to AP process
  • Any adhoc duties assigned by the supervisors

Job Requirements:

  • Candidate with Diploma/Degree
  • Proficient in Microsoft Office (Word / Excel)
  • Good communication and interpersonal skills
  • Positive working attitude, proactive and meticulous


Advertised: Singapore Standard Time
Applications close:

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