12 Months Associate, Finance (Banking) #EEF

Accounts Payable (AP)

. Process vendor invoices and staff claims in a timely and accurate manner

. Ensure proper documentation, approvals, and GL coding

. Maintain AP records and support vendor reconciliations

. Assist with payment run preparations and bank uploads

Accounts Receivable (AR)

. Monitor incoming payments and update receipts in the accounting system

. Reconcile collections with customer/subledger accounts

. Assist in commission-related reconciliations and receipting activities

. Follow up on outstanding receivables as required

Month-End Closing & Reporting

. Support journal preparation and posting during month-end close

. Assist in preparing schedules and reconciliations for financial close

. Help compile financial reports and variance analyses

. Maintain supporting documentation and ensure compliance with accounting policies

General Support

. Assist in audit requests and documentation preparation

. Support tax-related data compilation (e.g., GST filings)

. Participate in process improvement initiatives and automation efforts

. Perform other ad hoc finance duties as assigned

Elsa Fontanne (CEI No. R24124496)

Email Address:

Recruitment Consultant

Recruit Express Pte Ltd / EA Licence No: 99C4599

We regret only shortlisted candidates will be contacted