281 Closing Agent jobs in Singapore

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Able to work independently and as part of a team.

Job Title: Financial Transaction Coordinator

Job Summary:

We are seeking an experienced Financial Transaction Coordinator to join our team. The ideal candidate will have a strong background in financial management, excellent communication skills and the ability to work well under pressure.

About the Role:

The Financial Transaction Coordinator will be responsible for managing all aspects of financial transactions, including accounts receivable and payable, invoicing, and reconciliations. The successful candidate will also provide administrative support to the finance team and ensure that all financial processes are accurate and up-to-date.

Responsibilities:

Requirements:

To be successful in this role, you will need:

• A strong background in financial management.
• Excellent communication skills.
• The ability to work well under pressure.
• A high level of accuracy and attention to detail.

Benefits:

This is a fantastic opportunity to join a dynamic team and take your career to the next level. We offer a competitive salary, comprehensive benefits package, and opportunities for professional development.

What We Offer:

• A competitive salary.
• A comprehensive benefits package.
• Opportunities for professional development.

How to Apply:

If you are a motivated and organized individual with a passion for finance, please submit your application today. We look forward to hearing from you!

Job Summary:

We are seeking a skilled Financial Support Specialist to join our team. As an essential member of our organization, you will play a vital role in ensuring the smooth operation of our financial processes.

Key Responsibilities:

You will be responsible for monitoring accounts receivables, ensuring timely payments from customers, and following up with customers to collect outstanding payments.

Job Title: Financial Transaction Coordinator

We are seeking a detail-oriented Financial Transaction Coordinator to join our team. The successful candidate will be responsible for managing daily financial transactions, ensuring accuracy and timeliness in all aspects of accounts receivable and payable.

• Process and record invoices and credit notes in a timely manner.
• Record daily incoming payments and reconcile statements.
• Track outstanding invoices and follow up on late payments.
• Distribute customer Statements of Account (SOA) and provide excellent customer service.

To be successful in this role, you will need the following skills and qualifications:

• Basic hands-on experience in accounting or bookkeeping.
• Diploma or equivalent educational background in accounting or related fields.
• At least 1 year of relevant accounting experience; prior experience in the shipping sector is an added benefit.
• Fresh diploma holders in accounting or related fields are encouraged to apply.
• Skilled in using Microsoft Office applications.
• Familiarity with Microsoft Business Central is a plus.

This role offers a unique opportunity to work in a dynamic environment, develop your skills and knowledge, and take on new challenges. As a member of our team, you can expect:

• A supportive and collaborative work environment.
• Ongoing training and development opportunities.
• The chance to make a real impact on our business.

Are you looking for a challenging and rewarding career in accounting? Do you have the skills and qualifications we're looking for?

The Account Assistant plays a vital role in ensuring accurate and timely financial transactions. This position requires strong organizational skills and attention to detail.

In this capacity, the incumbent will be responsible for handling daily accounts receivable (AR) and accounts payable (AP) functions, including data entry of receipts and supplier invoices into the accounting system.

The ideal candidate will have a keen eye for detail and be able to monitor outstanding invoices with customers, prepare payments to suppliers and customers, and handle AR/AP reconciliation.

Maintaining housekeeping and filing of finance documents is also an essential aspect of this role.

Main Responsibilities:

We are seeking a skilled Accounts Assistant to join our team. As an Accounts Assistant, you will play a crucial role in ensuring the accuracy and completeness of financial transactions.

• Verify and confirm the accuracy of financial documents, including invoices and bills of exchange, before submitting them for payment.
• Ensure the completeness of financial information before preparing and submitting Bills of Exchange Applications.
• Promptly settle Import bills to enable timely preparation of Export bills documents for negotiation.
• Be responsible for the accuracy of data posted in the accounting system.
• Monitor and manage overdue accounts payable (AP) and accounts receivable (AR).
• Support cash management and FX booking with banks, perform bank reconciliations monthly, and ensure partner and beneficiary maintenance in accounting systems and e-banking systems.

• Minimum 1 year experience in LC negotiation operations and above-mentioned accounting works.
• Proficient in MS Office applications and other accounting software.

• The opportunity to work in a dynamic and fast-paced environment.
• Professional growth and development opportunities.

If you have the skills and qualifications we're looking for, please submit your application. We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.

The role of a Financial Transaction Coordinator involves managing financial transactions, including processing invoices and payments. This requires attention to detail and organizational skills.

Responsibilities include maintaining accurate records, preparing statements, and performing bank reconciliations. Additionally, the coordinator will handle cash flow management and other ad-hoc duties as assigned.

Effective communication and problem-solving skills are essential for this role, as is the ability to work independently and as part of a team.

• Process supplier invoices, staff, and supervisor claims and payment vouchers.
• Prepare and issue customer invoices, receipts, and statements.
• Maintain and update clients' and suppliers' information.
• File and organize accounting documents.

This position requires a strong foundation in accountancy, preferably with a Diploma or higher qualification. Relevant working experience is also highly valued.

• Proficient in Microsoft Office applications.
• Experience using accounting software.
• Good working attitude, attention to detail, and sense of responsibility.

• Accounts Payable
• Microsoft Office
• Microsoft Excel
• Tax
• Cash Flow Management
• Bank Reconciliation
• Accounts Receivable
• Accounting
• Attention to Detail
• Accounting Software
• Audit

Job Summary

• A successful Financial Transaction Coordinator will be responsible for managing our company's financial transactions and records.

About the Role

• We are seeking a highly organized and detail-oriented individual to handle related party accounts, payments, and supporting schedules.
• The ideal candidate will have strong analytical skills and proficiency in Microsoft Excel.

Key Responsibilities:

• Prepare and record monthly operational expenses for approval in the accounting system.
• Manage monthly and quarterly schedules for sundry debtors and creditors.
• Process staff reimbursements and enter transactions into the accounting system.
• Maintain fixed asset records.
• Prepare journal entries in accounting systems.

Requirements

• Proficiency in Microsoft Excel is essential.
• Strong organizational skills and attention to detail are required.

About Us

• We are a leading recruitment agency dedicated to providing top-notch talent solutions to businesses across various industries.

Benefits of Working with Us

• Competitive salary and benefits package.
• Opportunities for career growth and professional development.

Job Overview

The Accounts Officer position is a critical role within our organization, responsible for the efficient processing of accounts payable and trade facility applications.

Key Responsibilities:

• Process invoices and payments for trade vendors in a timely manner.
• Prepare invoices and supporting documents for trade facility applications.
• Monitor invoices without Goods Received Notes (GRN) and coordinate with the Sales Team for resolution.
• Track advance payments to vendors until invoices are matched to GRN and posted in the ERP system.
• Post all trade accounts payable transactions to the ERP system.
• Reconcile vendor statements of accounts with ERP records.
• Address year-end audit inquiries related to accounts payable tasks.
• Perform other tasks as assigned by the Accounting and Finance department.

Requirements:

• Minimum Higher NITEC in Accounting or equivalent accounting certification.
• Individuals without experience are encouraged to apply, training is provided.