The posting
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



