355 Financial Transactions jobs in Singapore
Financial Transactions Coordinator
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Job Description
At our organization, we are seeking a skilled Financial Transactions Coordinator to manage various financial tasks.
The ideal candidate will have experience in invoicing, maintaining accurate sales and costs records, and verifying supplier invoices.
Key Responsibilities- Process and verify invoices for accuracy and completeness
- Maintain up-to-date sales and costs records
- Assist with other accounting tasks as needed
- Proficiency in Microsoft Office and MYOB accounting software
- Bilingual in English and Mandarin
- LCCI or equivalent accounting certificates
We offer a competitive salary, a conducive work environment, and good benefits. Our team values professionalism and teamwork.
Financial Transactions Coordinator
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We are seeking a detail-oriented and organized Financial Transactions Coordinator to handle full sets of financial transactions, including AP/AR activities.
Key Responsibilities- 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.
Working ConditionsThis 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.
Financial Transactions Manager
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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.
Financial Transactions Clerk
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Job Summary:
Transaction Processing SpecialistWe 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.
Financial Transactions Specialist
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Job Description
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
Financial Transactions Coordinator
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Job Description
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.
Financial Transactions Coordinator
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Job Description
This role is responsible for maintaining the accuracy and integrity of financial records. Key responsibilities include reconciling the balance sheet, processing transactions in the accounting system, and ensuring accurate financial reporting.
Key Qualifications
Required skills and qualifications include strong organizational and analytical skills, attention to detail, and proficiency in double-entry bookkeeping. Successful candidates will also be able to maintain confidentiality and handle sensitive information with discretion.
Benefits
The successful candidate will have the opportunity to work in a dynamic and fast-paced environment, where they will be challenged to think critically and solve problems creatively. They will also have access to ongoing training and professional development opportunities, designed to help them build their skills and advance their career.
What We Offer
We offer a competitive salary and benefits package, as well as opportunities for advancement and professional growth. If you are a motivated and organized individual who is passionate about finance and accounting, we encourage you to apply for this exciting opportunity.
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Financial Transactions Specialist
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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.
Financial Transactions Manager
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Job Description
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.
Financial Transactions Administrator
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Job Role
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- This role involves managing and overseeing accounts receivables, ensuring timely and accurate financial transactions."> ">
- You will be responsible for maintaining accounting journals, processing staff expense claims, and handling customer queries. ">
- Frequent tasks include updating entries in the accounting system, charging entries to correct account codes, and generating monthly accounts receivable reports. ">
- Additionally, you will assist the finance manager with various accounting duties and perform analysis of accounts as needed. ">
Key Responsibilities
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- Manage accounts receivables, including daily entry of receipts into the accounting system. ">
- Process staff expense claims and ensure entries are charged to the correct account codes. ">
- Handle customer queries regarding daily financial transactional activities. ">
- Ensure timely and accurate report submission. ">
- Generate monthly accounts receivable reports. ">
- Assist the finance manager with other areas of accounting whenever necessary. ">
- Perform analysis of accounts and prepare audit schedules. ">
Required Skills
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- Microsoft Office ">
- Microsoft Excel ">
- Inventory Management ">
- Administration ">
- Payroll Processing ">
- Data Entry ">
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- Administrative Support ">
- Team Player ">
- Audit Skills ">
- Ability to work independently ">
Benefits
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- Avoidance of manual data entry errors through automation. ">
- Enhanced accuracy and efficiency in financial transactions. ">
- Increased productivity through streamlined processes. ">
- Simplified reporting and reconciliation processes. ">
Note
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- We value our team members' contributions and recognize their hard work. ">