Officer, Finance at bolttech
Singapore, , Singapore -
Full Time


Start Date

Immediate

Expiry Date

27 Nov, 25

Salary

0.0

Posted On

28 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Powerpoint, Management Skills, Oracle

Industry

Accounting

Description

IN THIS POSITION YOU WILL….

be responsible for supporting the procure-to-pay process of entities in Singapore. The ideal candidate is accurate, focused, understands the basic principles of accounting, disciplined and open to learn and develop. You will see process controls as a challenge to embrace and will also point out areas for improvement in processes and systems. The position demands someone who is open to change and likes an environment that is in transformation and growing.

YOU WILL REQUIRE THE FOLLOWING QUALIFICATIONS AND SKILLS

  • Preferably holding a Diploma, CAT or Business relevant disciplines
  • Minimum 4 years of experience in finance operation with 2-3 years’ experience in Accounts payable role
  • Good verbal and written communications skills
  • Proficient with MS Excel, Word and PowerPoint
  • Critical thinker and problem-solving skills
  • Good time-management skills and able to thrive in a fast-pace setting
  • High attention to detail and accuracy
  • Knowledge/experience of financial services/insurance industry and experience in Oracle would be an advantage

How To Apply:

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Responsibilities

End to end Accounts Payable function which includes but not limited to following:

  • Timely month end close for Accounts Payable
  • Review insurers’ Statement of Account against debit notes billed in AIMs system
  • Liaise with colleagues from operations and marketing department on any discrepancies in the debit notes and other reports.
  • Liaise with insurers’ finance department on any discrepancies or issues on payments and commission.
  • Process payments to insurers and refunds to customers
  • Transfer commission from premium bank account to office bank account
  • Prepare and process payments for office expenses
  • Prepare monthly office bank reconciliation
  • Prepare staff reimbursements on a monthly basis
  • Be a backup for urgent AR matters during AR’s absence
  • Carry out ad hoc and other duties assigned by Senior Finance Manager
  • Establish and enforce proper accounting methods, policies, and principles in accordance with local and international framework/standards
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