646 Financial Transactions jobs in Singapore

We are seeking an experienced accounts professional to fill this key role in our accounting department. As a member of the team, you will be responsible for processing financial transactions, preparing cheques, and supporting the accountant in data entry and information gathering for reports.

• Record all financial transactions, including accounts payable, accounts receivable, and general ledger entries.
• Process and verify invoices, match them with purchase orders and delivery receipts, and ensure timely payment to suppliers.
• Assist in preparing financial reports, including balance sheets, profit and loss statements, and cash flow statements.
• Review and process employee expense reports, ensuring adherence to company policies and verifying supporting documentation.

To succeed in this role, you will need a minimum diploma in accountancy, at least one year's experience in accounting, and proficiency in using accounting software and Microsoft Office applications. You should also have strong attention to detail and accuracy in data entry and financial records, excellent organizational and time management skills, and ability to work collaboratively as part of a team.

This role offers opportunities for career growth and development within the organization. If you are a motivated individual who is passionate about accounting, we encourage you to apply.

Job Title: Financial Transactions Manager

We are seeking an experienced and skilled professional to manage financial transactions, specifically focusing on accounts payable. The ideal candidate will have a strong understanding of financial management principles, excellent analytical skills, and the ability to work independently.

The successful candidate will be responsible for processing invoices and payments, preparing supporting documents, and ensuring accurate postings in the ERP system. They will also be responsible for monitoring invoices lacking Goods Received Notes (GRN) and coordinating with the Sales Team for timely resolution.

In addition, the successful candidate will track advance payments to vendors, ensure invoices are matched to GRN, and accurately post them in the ERP system. They will also manage all transactions related to trade accounts payable within the ERP system and reconcile vendor statements of accounts to ERP records.

• Degree in accounting and finance or equivalent
• Minimum 2 years of experience in finance-related functions, particularly in treasury or accounts payable

We offer a dynamic and challenging work environment that encourages growth and development. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply.

Our organization is seeking a skilled Credit Administrator to join our team.

This role involves verifying invoices, supporting documents and credit notes submitted by clients for financing purposes. The successful candidate will be responsible for following up with clients to rectify documentation issues promptly, managing incoming cheques/payments from clients and customers, and ensuring accurate data entry for all daily transactions in the factoring system.

The Credit Administrator will also perform day-end balancing to ensure data accuracy and reconcile bank balances. Additionally, they will compute and communicate funds available for drawdown to clients, ensuring compliance with disbursement checklist terms.

Responsibilities include monitoring monthly invoice submissions and contract progress claims by clients, as well as assisting Relationship Managers in client servicing activities such as requesting financial accounts and submitting monthly bank statements.

Skills required for this role include experience with SME financial products, minimum 4 years of experience preferably in finance industry, highly organized and meticulous approach, proactive and able to take initiative in problem-solving, demonstrates maturity and confidence in handling difficult situations, ability to work independently and adapt to changes, excellent interpersonal and communication skills both verbal and written.

We are seeking a highly skilled professional to join our team as a Back-End Operations Officer. This role is responsible for processing customers' requests in the Card Services Customer Fulfillment function, including cancellation of cards, replacement of cards, bill payment, and GIRO applications.

We are seeking a skilled Operations Credit Officer to join our team. This is an exciting opportunity for a results-driven professional to contribute to the success of our organization.

• Meticulously verify invoices and supporting documents for financing purposes.
• Address documentation issues in a timely manner to maintain efficiency and client satisfaction.
• Manage incoming payments with precision, ensuring seamless financial operations.
• Follow up on payment advice and ensure compliance with established guidelines.
• Accurately record-keep and reconcile daily transactions, providing transparency into our financial activities.
• Compute funds available for drawdown and ensure adherence to regulatory requirements.
• Monitor submissions of monthly invoices and contract progress claims, maintaining a high level of attention to detail.
• Support Relationship Managers in servicing clients, fostering strong relationships and driving business growth.
• Prepare statements of accounts and advise clients on their financial status, providing expert guidance and support.
• Filing of documents and housekeeping, maintaining a clean and organized workspace.
• Provide timely management reports, enabling informed decision-making and strategic planning.
• Handle bank-related tasks efficiently, leveraging technology and best practices to streamline processes.

• Ideal candidate has experience with SME Financial products.
• Minimum 4 years of finance industry experience, with a proven track record of success.
• Strong attention to details, proactive, and solution-oriented, with excellent problem-solving skills.
• Demonstrate professionalism, maturity, and confidence, with excellent interpersonal and communication skills.

We offer a dynamic work environment, opportunities for growth and development, and a competitive compensation package. If you are a motivated and results-driven professional looking for a new challenge, we encourage you to apply.

Job Overview

The role of Account Administrator involves handling financial transactions, data entry, billing, invoicing, and payment tracking. It also requires assistance with monthly financial reporting and reconciliations.

Key Responsibilities

• Manage financial transactions, including accounts receivable and payable
• Perform data entry, billing, invoicing, and payment tracking
• Assist with monthly financial reporting and reconciliations
• Maintain accurate filing of accounting records and documents
• Support administrative duties, such as preparing quotations, handling emails, and liaising with clients/suppliers
• Provide general office and clerical support to ensure smooth operations

Requirements

• Diploma in Accounting or Business Administration preferred
• At least 1–2 years of relevant experience in accounting/administration
• Proficient in Microsoft Office (Excel, Word, Outlook)
• Strong organizational skills, attention to detail, and ability to multitask
• Team player with a positive working attitude
• Able to start work immediately

We are looking for an experienced Account Officer to manage customer receipts, reconcile cash and update our enterprise resource planning system. The successful candidate will be responsible for processing customer payments, maintaining accurate invoice records, performing administrative tasks and assisting with data entry and reporting.

The role involves working independently as part of a team, utilizing basic math skills, good communication and customer service skills.

We require someone with proficiency in Microsoft Office and basic computer skills.

Key Responsibilities:

Job Opportunity

We are seeking a skilled Accounts Associate to join our team. As an Accounts Associate, you will be responsible for the preparation and posting of journal entries transactions, ensuring receipts are recorded accurately and billing and accounts receivables processes comply with company policies and statutory requirements.

Key Responsibilities:

• Prepare and post journal entries transactions in accordance with established procedures.
• Ensure accurate recording of receipts and compliance with company policies and statutory requirements.
• Administer monthly revenue accruals and revenue recognition, following up on outstanding balances and ensuring receipts are received promptly.
• Resolve issues/problems on invoices and collections with relevant teams and departments.
• Month-end closing: prepare and post journal entries transactions, analyze monthly variances between actual and budget/projection, prepare monthly management reports, review monthly financials to ensure accuracy, completeness, and timeliness of the financial information.

Requirements:

• Minimum Degree/Diploma in accounting discipline.
• Proficient in MS Excel.
• Able to commence on short notice.

About the Role:

This is an exciting opportunity to join our team as an Accounts Associate. If you have a passion for accounting and are looking for a challenging role, we encourage you to apply.