Finance Operations Specialist (Accounts Payable) | Contract

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