Finance Executive (ID: 710275)

Responsibilities:

• Manage and process non-PO invoices and ad hoc lease-related payments, ensuring accurate accounting in the Procure-to-Pay (P2P) system.
• Serve as the primary contact for payment reconciliations, collaborating with centralized AP teams.
• Validate project tracking sheets against approved budgets and prepare necessary journal entries.
• Initiate service order maintenance submissions and support month-end closing processes by preparing journal entries.
• Ensure documentation for accounts reconciliation is maintained and prepare fixed asset validation tools for accurate asset registers.

Requirements:

• Bachelor’s degree in accounting or finance preferred, with 3 to 5 years of relevant experience in Accounts Receivable, Accounts Payable, or Journal Entries.
• Proficient in data analysis, with advanced skills in Excel (e.g., pivot tables, vlookup/xlookup) and financial reporting systems.
• Strong organizational skills and ability to work independently in a fast-paced environment.

Interested candidates who wish to apply for the advertised position, please click on “Apply Now”. We regret that only shortlisted candidates will be notified.

EA License No: 01C4394 (PERSOL Singapore Pte Ltd)

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