Assistant Manager, Finance (Accounts Payable)

Scoot

  • Singapore
  • Permanent
  • Full-time
  • 1 month ago
Summary We are searching for a self-driven Assistant Manager! You will be part of the Financial Controls & Compliance team to ensure timely and accurate processing of fuel invoice and payments. You will also be responsible to coordinate with IT on system projects related to fuel verification automation. You are also in charge of overseeing the staff claims process.Job DescriptionInvoice processing (Fuel)
  • Perform and oversee fuel invoice verification process
  • Liaise with internal and external stakeholders on fuel related matters
  • Monitoring and timely reconciliation of vendor's prepayment balance
  • Oversee process to ensure timely update to fuel vendors in all systems
  • Monitoring of fuel suspense accounts and timely reconciliation
  • Assist in all internal and external audits, including sustainability audits
  • Assist in any other matters as requested
Support in system projects and sustainability
  • Participate in system project to automate fuel verification (AIR) and provide necessary inputs
  • Perform system UAT and support to AIR
  • Participate in contract onboarding and cutover for fuel contracts in AIR
  • Review fuel process and provide recommendations for process improvements
  • Assist in sustainability reporting and finance inputs to sustainability projects
Staff Claims
  • Perform independent checks on staff claims process
  • Perform settlement runs for staff claims of overseas staff
  • Liaise with internal stakeholders and external service provider on any policy changes and subsequent system updates
  • Review staff claims process and support in system projects relating to staff claims
  • Provide UAT support and testing for staff claims related enhancement
  • Provide guidance to external service provider on claims eligibility
Accounts Payable (AP)
  • Review and approve invoices posted in accounting system
  • Oversee vendor creation and maintenance, including changes in banking details, assistance in credit application forms / profile forms
  • Handle additional KYC requirements arising from new vendors, new locations and verification on bank details
  • Finance verifier for Purchase Orders
  • Review vendor contracts requiring AP inputs
  • Ensure timely closing of AP activities
  • Assist in any other activities required
The ideal candidate should possess:
  • Degree in Accountancy, or equivalent with minimum 6 years of working experience
  • Familiarity with NetSuite will be an advantage
  • Good oral and written communication skill
  • Ability to coordinate with internal and external stakeholders
Skills:

Scoot

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