Finance Associate – AP AR (1 Year Contract)

November 9, 2022
Application deadline closed.

Job Description


  • 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


  • 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