Job Description

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The successful candidate will be part of a team in Properties Department, ensuring the timely and accurate payment, preparation, and processing of property-related transactions.

Responsibilities

Timely and accurate processing of invoice. Timely and accurate raising of Invoice Payment Requests for invoices to be processed by Finance Payments Department. Timely and accurate billings to subsidiaries and third parties for recoveries and adhoc charges. Raise Request to create new Customer Master Records or changes to existing Customer Master records to facilitate prompt and accurate billings via Accounts Receivable. Timely update of utilities records for verification. Ensure that accruals are submitted on time. Facilitate accurate data entry of CAG rental invoices. Assist in Annual Budget exercise. Attend and respond to finance and admin-related queries from vendors and internal stakeholders. Ensure smooth running of Properties department administrative matters

Requirements

Possess a Diploma, preferably in Accounting or Finance. Experience in finance and accounting systems including SAP system preferred. Good communication and interpersonal skills. Proficiency in Microsoft Excel & Word. Meticulous, organised, and pays strong attention to details. Responsible and a team player. Open to learning and taking on new responsibilities and projects.




We thank all candidates for your interest in Singapore Airlines, and regret that only shortlisted candidates will be notified.