Finance Associate – AP AR (1 Year Contract)

Job Description

Responsibilities:

• Ensure timely and accurate processing of Accounts Payable (AP)/Accounts Receivable (AR) day-to-day transactions
• Review AP/AR reconciliation reports for accurate reporting
• Work closely with other functional areas (Procurement, Receiving, Billing & Collections, and Treasury etc.)
• Respond promptly to high volume of Helpdesk inquiries
• Resolve customer concerns and escalate to appropriate level when necessary
• Educate internal users on AP/AR processes and inquiry tools to encourage self-help functions
• Assist in gathering of information requested by internal and external auditors
• Participate in Institute-wide activities

Requirements:

• Minimum Diploma in Accounting
• At least 2 years of experience in handling Finance Payable and Receivable
• Proficient in Microsoft Excel, Words and PowerPoint
• Ability to multi-task and work in fast pace dynamic environment
• Good knowledge of Singapore Financial Reporting Standards 

Other Information

• Working hours – 8.30am – 5.30pm (Monday to Friday) Hybrid