355 Financial Transactions jobs in Singapore

We are seeking a detail-oriented and organized Financial Transactions Coordinator to handle full sets of financial transactions, including AP/AR activities.

• Issue invoices and follow up on payments in a timely manner.
• Process employee expense reimbursements according to company policies.
• Generate tax invoices based on receiving documents and ensure compliance with regulatory requirements.
• Prepare monthly financial reports for management review.

The ideal candidate will possess strong learning ability, attention to detail, and excellent organizational skills. Proficiency in Microsoft Office and accounting software is essential, along with the ability to multitask and manage time efficiently.

This is a full-time position requiring physical presence in our office location. The selected candidate will be part of a dynamic team that values collaboration and open communication.

The role of a Financial Transactions Manager is critical in ensuring the smooth processing and reconciliation of financial transactions.

• Responsibilities:
• Process and record financial transactions accurately and efficiently.
• Verify financial documents, including invoices and payments.
• Liaise with internal teams and external suppliers to resolve discrepancies.
• Follow up on missing financial documents and unresolved transactions.
• Coordinate with approvers to complete payment cycles.
• Assist with financial reconciliations and preparation of financial reports.
• Support month-end and year-end closing processes.
• Perform other tasks as assigned by Team Lead or Finance Manager.

Job Summary:

We are seeking a detail-oriented and organized Transaction Processing Specialist to join our team. In this role, you will be responsible for processing transactions, maintaining accurate records, and providing excellent customer service.

The ideal candidate will have strong analytical skills, attention to detail, and the ability to work in a fast-paced environment.

• Main Responsibilities:

• Process transactions accurately and efficiently, including remittance payments, deposits, and loan payments.

• Maintain accurate records of transactions, including balances and transaction histories.

• Provide excellent customer service, responding to customer inquiries and resolving issues in a timely manner.

• Requirements:

• HSD or equivalent required.

• 1-2 years of experience in a related field preferred.

• Strong analytical skills and attention to detail.

• Ability to work in a fast-paced environment and prioritize tasks effectively.

• Excellent communication and customer service skills.

• Benefits:

• A competitive salary and benefits package.

• Ongoing training and development opportunities.

• A collaborative and dynamic work environment.

About Us:

We are a leading financial institution committed to delivering exceptional customer service and innovative solutions.

We are seeking a skilled Financial Transactions Specialist to process and input cheques, standing instructions, spot and forward contracts details into the system.

• Issue cashier's orders or demand drafts
• Process remittances reports
• Liaise with internal and external stakeholders

To succeed in this role, you will need a degree in Business Studies/Finance/Banking/Economics/Commerce or relevant education, as well as minimum 1 year experience in bank operations/remittances/payments/cheque processing, and good interpersonal and communication skills.

Responsibilities include:

• Ensuring timely and accurate processing of financial transactions
• Maintaining confidentiality and adhering to data protection policies
• Collaborating with colleagues to resolve operational issues

Requirements:

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Able to work accurately and efficiently under pressure

The role of an Account Payable Assistant involves providing financial support to the finance team by ensuring timely and accurate payment of invoices. This position requires working closely with the team to manage vendor information, process payments, and reconcile statements.

• Process supplier invoices and credit notes daily to ensure they are recorded correctly.
• Verify cost centers and account codes before making payments to ensure compliance with company policies.
• Match invoices with purchase orders and delivery receipts to confirm valid purchases and prevent discrepancies.
• Manage petty cash transactions and work with the team on reconciliations and cash top-ups to maintain a accurate record of financial transactions.
• Record student payment transactions to ensure prompt payment and maintain a positive relationship with students.
• Carry out scheduled vendor payments to ensure timely payment and avoid late fees.
• Update vendor information in the system, including bank details, to ensure accurate payment processing.
• Check and reconcile vendor statements of account to identify any discrepancies or issues.
• Provide support for other finance tasks as assigned by management to ensure seamless day-to-day operations.

Job Overview:

• The Loans Documentation Officer is responsible for contributing to the build and development team to support loan origination and lifecycle management.
• This role partners with originating and coverage business lines, credit risk, operations, legal, etc. to ensure quality of data, controls and processes meet internal policies and regulatory requirements.

Key Responsibilities:

• Collaborate with lines of business, transaction management, and loan operations to define and implement operational metrics and risk reviews.
• Take part in loan remediation and system testing/migrations.
• Actively manage and maintain a deal closing pipeline of loan transactions.
• Coordinate and close loan transactions/lifecycle events, capture data, store documentation, troubleshoot issues, perform quality control.

Skills and Qualifications:

• Excellent communication and analytical skills.
• Able to work effectively in a team environment.
• Familiarity with loan operations and documentation.

Benefits:

• Opportunity to work in a dynamic and growing organization.
• Professional development and growth opportunities.

We are seeking an experienced and detail-oriented Accounts Payable Executive to join our finance team in Singapore.

The successful candidate will be responsible for managing vendor payments, maintaining accurate financial records, and supporting month-end closing activities.

• The ideal candidate should have 3 years of experience in Accounts Payable within the construction sector, proficiency in MYOB, and familiarity with Singapore financial and tax regulations.

Key responsibilities include receiving, reviewing, and verifying incoming invoices, preparing payment batches, reconciling vendor statements, and maintaining accurate records.

Serve as a key point of contact for vendors, handle payment inquiries, and resolve billing issues.

This is a great opportunity to work with a reputable company and contribute to the success of the finance team.

Job Role

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• This role involves managing and overseeing accounts receivables, ensuring timely and accurate financial transactions.">
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• You will be responsible for maintaining accounting journals, processing staff expense claims, and handling customer queries.
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• Frequent tasks include updating entries in the accounting system, charging entries to correct account codes, and generating monthly accounts receivable reports.
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• Additionally, you will assist the finance manager with various accounting duties and perform analysis of accounts as needed.
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Key Responsibilities

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1. Manage accounts receivables, including daily entry of receipts into the accounting system.
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2. Process staff expense claims and ensure entries are charged to the correct account codes.
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3. Handle customer queries regarding daily financial transactional activities.
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4. Ensure timely and accurate report submission.
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5. Generate monthly accounts receivable reports.
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6. Assist the finance manager with other areas of accounting whenever necessary.
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7. Perform analysis of accounts and prepare audit schedules.
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Required Skills

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• Microsoft Office
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• Microsoft Excel
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• Inventory Management
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• Administration
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• Payroll Processing
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• Data Entry
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• Accounting
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• Administrative Support
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• Team Player
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• Audit Skills
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• Ability to work independently
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Benefits

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• Avoidance of manual data entry errors through automation.
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• Enhanced accuracy and efficiency in financial transactions.
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• Increased productivity through streamlined processes.
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• Simplified reporting and reconciliation processes.
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Note

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• We value our team members' contributions and recognize their hard work.
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