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ELITEZ PTE. LTD.
Finance Operations Specialist (Accounts Payable) | ContractELITEZ PTE. LTD. • Islandwide, SG
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Finance Operations Specialist (Accounts Payable) | Contract

Finance Operations Specialist (Accounts Payable) | Contract

ELITEZ PTE. LTD. • Islandwide, SG
23 days ago
Job description

Roles & Responsibilities

Contract duration: 6 months

Responsibilities

  • Process vendor invoices and payments, including the related General Ledger (GL) postings.

  • Handle applicable tax requirements relating to invoice and payment processing.

  • Prepare General Ledger reconciliations and expense reports.

  • Support monthly financial closing activities.

  • Ensure proper maintenance and archival of finance documentation in accordance with requirements.

  • Support implementation of system functionalities and enhancements.

  • Assist in developing and maintaining finance policies and operating procedures.

  • Participate in finance projects, process improvement initiatives and operational enhancements.

  • Work closely with relevant stakeholders to resolve processing issues and ensure timely completion of finance operations.

Requirements

  • Relevant experience in finance or accounting operations.

  • Accounts Payable (AP) experience is highly preferred.

  • Prior experience within the banking/financial services industry is advantageous.

  • Familiar with financial systems, accounting processes and financial reporting.

  • Experience with General Ledger postings, reconciliations and month-end closing would be advantageous.

  • Strong analytical and problem-solving skills with excellent attention to detail.

  • Good communication and stakeholder-management skills.

  • Able to manage multiple priorities and meet deadlines in a fast-paced environment.

We regret to inform you that only shortlisted candidates will be notified. All applications will be treated with the strictest confidence.

Elitez Pte Ltd | EA License: 16C8004
Samuel Tan Zihui | Registration No: R25126753


Tell employers what skills you have

Monthly Closing
Ledger-keeping
Accounts Payable
Accounting Procedures
banking industry
Managing Deadlines
System Support
Process Improvement
Finance and Accounting
Analytical and Problem-Solving Skills
Financial Systems
payment of invoices
Financial Reconciliation
Financial Documentation
Invoice Processing
Stakeholder Management

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Finance Operations Specialist (Accounts Payable) | Contract • Islandwide, SG