
Finance Assistant (6 to 9 months contract)
$ 2,500 - $ 2,500 / month
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Finance Assistant – up to 9 months (up to S$ 3,300) – Changi South
Occupation
ACCOUNTS ASSISTANT
Job Description & Requirements
Finance Assistant – up to 9 months (up to S$ 3,300) – Changi South
Job Pur
Job Scope
· Invoice Entry (AP) Accurately enter supplier invoices into the accounting system daily.
· AR Receipt Entry Record and process customer payments in the ERP system, ensuring accuracy and timely updates.
· Customer Follow-up Proactively contact customers regarding outstanding or overdue invoices to facilitate prompt payment.
· Verification & Reconciliation
a. Match invoices to purchase orders and delivery notes
b. Reconcile supplier statements and customer accounts, investigating and resolving discrepancies.
· Record Maintenance Scan invoices, receipts, and related documentation into ERP.
· Compliance Ensure all processes comply with company policies and relevant finance regulations.
· Communication
a. Liaise with suppliers and internal departments to address any AP issues.
b. Communicate with customers on AR matters, providing excellent customer service.
· General Support Assist with payment runs and other finance-related administrative tasks as needed, under the guidance of the Finance Manager
Requirements
· Previous experience in a finance or accounting support role (internship or entry-level) is preferred.
· Basic understanding of Accounts Payable processes is preferred
· Proficiency in Microsoft Office (Word, Excel)
· Adept at data entry with high levels of speed and accuracy.
· Familiarity with accounting software (e.g., Oracle Netsuite, SAP) is a plus
· Experience handling large volumes of invoices or working in a high-transaction environment.
Interested applicants please email [email protected] to apply.
Leticia Liow
Recruitment Consultant
RMA Consultants Pte Ltd
EA License No 93C4403
EA Regn No R1433182
EA Personnel Name: Nadiah Nasir
EA Personnel No: R1547667
Occupation
ACCOUNTS ASSISTANT
Job Description & Requirements
Finance Assistant – up to 9 months (up to S$ 3,300) – Changi South
Job Pur
Job Scope
· Invoice Entry (AP) Accurately enter supplier invoices into the accounting system daily.
· AR Receipt Entry Record and process customer payments in the ERP system, ensuring accuracy and timely updates.
· Customer Follow-up Proactively contact customers regarding outstanding or overdue invoices to facilitate prompt payment.
· Verification & Reconciliation
a. Match invoices to purchase orders and delivery notes
b. Reconcile supplier statements and customer accounts, investigating and resolving discrepancies.
· Record Maintenance Scan invoices, receipts, and related documentation into ERP.
· Compliance Ensure all processes comply with company policies and relevant finance regulations.
· Communication
a. Liaise with suppliers and internal departments to address any AP issues.
b. Communicate with customers on AR matters, providing excellent customer service.
· General Support Assist with payment runs and other finance-related administrative tasks as needed, under the guidance of the Finance Manager
Requirements
· Previous experience in a finance or accounting support role (internship or entry-level) is preferred.
· Basic understanding of Accounts Payable processes is preferred
· Proficiency in Microsoft Office (Word, Excel)
· Adept at data entry with high levels of speed and accuracy.
· Familiarity with accounting software (e.g., Oracle Netsuite, SAP) is a plus
· Experience handling large volumes of invoices or working in a high-transaction environment.
Interested applicants please email [email protected] to apply.
Leticia Liow
Recruitment Consultant
RMA Consultants Pte Ltd
EA License No 93C4403
EA Regn No R1433182
EA Personnel Name: Nadiah Nasir
EA Personnel No: R1547667