Group Financial Control - Payments

Recruiter
Location
Singapore
Salary
Competitive
Posted
29 Apr 2018
Closes
03 May 2018
Ref
2846525
Contract type
Permanent
Hours
Full time
The key responsibilities are:
  • processing of vendor invoices and payments
  • processing of staff expense claims and corporate card transactions
  • billing and settlement of intercompany charges with subsidiaries and overseas branches
  • preparation of general ledger reconciliation and expense reports
  • filing and archival of payment documents
  • assist in monthly closing of AP system
  • assist in implementing system functionalities and enhancements
  • assist in developing and maintaining policies and procedures
  • assist in project work including process improvement activities


Qualifications
  • Candidates should possess accuracy and speed in handling a high volume of invoices/payments and general ledger entries.
  • The person should be meticulous and organized in handling multiple processing steps and payment modes and in handling routine and project work at the same time.
  • Furthermore, as the processing involves handling external documents in non-standardized form which may require more analysis and follow-up, the candidate should have good analytical and judgment skills.
  • Proficiency in Microsoft Office programs
  • A degree in Accounting or finance-related education preferred
  • 1-3 years of working experience
  • Polytechnic graduates and degree holders with non-finance education but have good and relevant experience will be considered
  • Fresh university graduates will be considered

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