Finance Staff (AP and AR)

• 6 months contract
• Working location: Nearby Raffles Place MRT
• Working Hours: Monday to Friday, 9am to 6pm

Job Scope:

• Account Payable and Account Receiveable
• Update monthly policy information, premiums and commission listing based on invoices issued in insurance system
• Process payments for premium refunds, brokerage and commissions – including checking all outstanding receivables are settled, all supporting documents received, recording GST if applicable, preparing AP accounting entries in accounting system, and preparing interbank transfer
• Process payments for operating expenses – including creating AP accounting entries in accounting system, and preparing interbank transfer
• Any other responsibilities that may be assigned from time to time

Requirements:

• Diploma in Accountancy or equivalent
• Experience in AR and AP processing
• Accounting or Banking background
• Proficient in MS Excel
• Having experiences using ACCPAC or other accounting system preferred
• Meticulous and attention to detail
• Ability to work under pressure and meet tight deadlines