411 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.

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.

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.

The Financial Transaction Coordinator plays a pivotal role in the organization by overseeing the accurate and timely generation of invoices to clients. This involves ensuring that billing processes align with company policies, client agreements, and payment terms.

• Generate and send precise invoices to clients based on established protocols.
• Conduct thorough reviews of client accounts and billing histories to guarantee accuracy and completeness.
• Address and rectify any discrepancies or errors in billing promptly.

Maintaining detailed records of transactions, invoices, and payment histories is also a critical responsibility. This includes verifying that client and payment information are current and up-to-date within the system.

• A minimum of one year's experience in financial transaction coordination, invoicing, or accounts receivable is desirable.
• Proficiency in Microsoft Excel and comfort handling data entry and report generation.

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 motivated and independent individuals to manage the Accounts Receivables function.

• Update and maintain accounting journals.
• Record daily receipts in the accounting system.
• Process staff expense claims promptly and accurately.
• Ensure all entries are properly allocated to the correct account codes.
• Handle customer queries related to financial transactions.
• Prepare and submit reports on time with accuracy.
• Perform other ad-hoc duties as assigned.

To be successful in this role, you will need:

• Minimum GCE 'O' Level / NITEC / Diploma or equivalent qualifications.
• Basic knowledge of accounting or relevant experience preferred.
• Proficient in Microsoft Office (Word, Excel) and accounting software will be an advantage.
• Strong attention to detail with good organizational skills.
• Able to work independently and as part of a team.
• Good communication and interpersonal skills.

We are an equal opportunity employer. All applications will be considered fairly based on merit, regardless of age, race, gender, religion, marital status, or family responsibilities.

This role involves working closely with the accounting team to ensure all financial transactions are accurately recorded and reconciled. Key responsibilities include preparing invoices, monitoring outstanding payments, verifying supplier documents, and maintaining accurate customer records.

Key Tasks:

• Prepare and issue customer invoices.
• Monitor outstanding receivables and follow up on overdue payments.
• Verify supplier invoices and supporting documents.
• Maintain accurate customer accounts.

Requirements:

• Diploma in Accounting or related field.
• 1-3 years of relevant experience in accounting, preferably in Accounts Receivable or Accounts Payable.
• Fluent in English for effective communication.
• Familiarity with Xero accounting software is an advantage.

Benefits:

• Competitive salary package.

Other Responsibilities:

• Perform other duties as required by the accounting team lead.
• Assist with month-end/year-end closing processes.

What We Offer:

• Opportunities for learning and growth.

We are seeking a seasoned Financial Transactions Specialist to ensure timely and accurate processing of purchase invoices and payments.

The successful candidate will be responsible for maintaining strong relationships with suppliers, ensuring their details are accurate and up-to-date. Key responsibilities include:

• Processing and reconciling payment transactions
• Maintaining financial records and reports
• Providing exceptional customer service to both internal and external stakeholders

To succeed in this role, you will require:

• A diploma in finance or accounting
• A minimum 5 years of experience in a similar role
• Excellent communication and organizational skills
• Proficiency in Microsoft Office applications

This is an excellent opportunity for someone looking to take their career to the next level in a fast-paced international environment.

We are seeking a part-time accounting professional to manage financial transactions and ensure compliance with tax regulations. The ideal candidate will have excellent analytical skills, be able to work independently and as part of a team, and have experience with corporate finance, payroll, and financial reporting.