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