Executives (Accounts Payable) - Finance Division

Are you passionate about maintaining the financial health of organizations? We are seeking a dedicated individual to join our team and play a pivotal role in ensuring the efficiency, effectiveness, and accuracy of our Association’s financial and administrative processes.

We welcome applications from skilled and experienced professionals to become part of our dynamic team for the following role:

Responsibilities:

Invoice Processing: Accurately process invoices, matching them with purchase orders and receipts.

Payment Processing: Prepare and execute timely payments to vendors.

Vendor Management: Maintain positive relationships with suppliers and address any payment-related inquiries.

Expense Reconciliation: Verify and reconcile employee expense reports.

Record Keeping: Maintain accurate records of all transactions.

Compliance: Ensure compliance with company policies and relevant regulations.

QUALIFICATIONS

• A minimum Professional Certificate/ NITEC, Diploma, in accounting, Finance, or related field.
• Proficiency in accounting software (e.g., SAP).
• Strong analytical and technical accounting skills.
• Excellent communication and teamwork abilities.

We offer a remuneration package that will be commensurate with your qualification/s and experience. All new employees will be appointed on a contract basis. Please email your resume and full detailed qualifications, experience, current and expected salaries and a recent photograph to: hr1@mcas.sg. We thank all applicants for their interest in the position. We regret that only short listed candidates will be notified.

If you’re ready to contribute to our mission and make a difference, apply today!