This is an exciting opportunity for a finance professional who enjoys both operational accounting and regional exposure. You will be responsible for managing accounts payable and receivable functions, while contributing to regional finance transformation initiatives.

🔎 Key Responsibilities

• Process vendor and supplier invoices with accurate documentation and timely entries in the AP module

• Review and process employee reimbursement claims per company policy

• Prepare and execute payment runs via Oracle ERP (vendors, staff claims, intercompany, etc.)

• Assist with month-end and year-end closings, including accruals and journal entries

• Perform bank reconciliations and prepare audit schedules

• Raise intercompany invoices and validate shared costs quarterly

• Manage and track incoming receipts, including unallocated funds

• Collaborate with internal teams and regional stakeholders on finance-related matters

• Support ad hoc finance duties as required

🧾 Qualifications

• Diploma in Accounting or related field (Bachelor's degree preferred)

• 3 to 5 years of experience in accounts payable and/or receivable

• Hands-on experience with Oracle ERP or similar finance systems

• Strong attention to detail and ability to manage timelines

• Collaborative, adaptable, and strong communication skills

• Singaporeans only

💼 What Our Client Offers

• Exposure to regional projects and transformation workstreams

• A collaborative and dynamic work environment

• Learning and growth opportunities within the finance function

• Be part of a globally recognised insurance group