财务行政专员
Finance Administrator
关于公司
Turnkey Consulting 是一家独立的风险与安全咨询公司，将人员、保护和绩效相结合，帮助组织实现数字企业韧性。在过去 20 多年里，Turnkey 帮助全球领先企业通过基于评估的路线图、组织赋能以及对市场领先技术的专业应用，理解并优化其风险与安全态势。Turnkey 总部位于伦敦，在亚洲、澳大利亚、欧洲和北美均设有办事处。
职位概述
我们正在寻找一位技能娴熟、经验丰富的财务管理员加入我们的团队。成功候选人将负责全球应付账款和应收账款，确保发票、付款和收款的准确及时处理。财务管理员还将负责维护财务记录并执行一般会计任务。
职责：
· 负责全球实体的应付账款流程，重点关注新加坡。
· 执行与应付账款和应收账款相关的月度结账活动。
· 编制各种财务报告，包括应付账款和应收账款的账龄报告。
· 与当地财务团队合作，支持应收账款流程。
· 为更广泛的财务团队提供费用管理和审核支持。
· 管理财务系统，确保所有数据准确可靠。
要求：
· 具有应付账款和应收账款流程的经验。
· 对细节有极高的关注度，注重一次做对。
· 强大的数学能力，能够熟练处理统计数据。
· 优秀的英语能力。
原始发布于 Himalayas
查看英文原文
About Us
Turnkey Consulting is an independent risk and security consultancy that brings together people,
protection, and performance to help organisations achieve Digital Enterprise Resilience. For
more than 20 years, Turnkey has enabled the world’s leading companies to understand and
optimise their risk and security landscape through assessment-based road mapping,
organisational empowerment, and expert application of market-leading technologies. Turnkey is
headquartered in London with offices across Asia, Australia, Europe, and North America.
Role Overview
We are seeking a highly skilled, experienced and details orientated Finance Administrator to join our team. The successful candidate will be responsible for Global Accounts Payable and
Accounts Receivable ensuring accurate and timely processing of invoices, payments, and
receipts. The Finance Administrator will also be responsible for maintaining financial records and
performing general accounting tasks.
Responsibilities:
· Ownership of the Accounts Payable process for our Global entities with a focus on Singapore.
· Performing month-end close activities related to accounts payable and accounts receivable.
· Preparing various financial reports, including aged payables and receivables reports.
· Partnering with the local finance teams to support the Accounts Receivable process.
· Support the wider finance team with expenses management and review.
· Manage the Finance System and ensure all data is accurate and reliable.
Requirements:
· Experience of Accounts Payable and Accounts Receivable process.
· Exceptional attention to detail with a right first-time approach.
· Strong numeracy skills and comfortable working with statistics.
· Excellent English skills.
Originally posted on Himalayas