
Finance Assistant - 1 Year Contract
- Central Region, Singapore
- Permanent
- Full-time
- Monitor aging reports and follow up on outstanding collections.
- Process credit notes, adjustments, and refunds.
- Investigate and resolve billing discrepancies with internal departments.
- Process supplier invoices and payments via electronic transfers, GIRO, and cheques.
- Reconcile supplier statements and resolve credit balances and refund requests.
- Liaise with vendors to address payment queries and discrepancies.
- Investigate and resolve intercompany variances in a timely manner.
- Coordinate with related entities to support reconciliation efforts.
- Serve as a point of contact for AR/AP-related queries.
- Assist with audit requests, system updates, and documentation filing.
- Support ad hoc finance tasks and projects as assigned.
- This is a 12-Months Contract position
- GCE A Levels and above
- Minimum 1 year of working experience in a finance or accounting role.
- Proficient in Microsoft Excel.
- Strong interpersonal and communication skills.
- Mature thinker with a proactive and resourceful approach to problem-solving.