About the role
AI summarisedJoin Deloitte's Finance Department in Singapore and contribute to the Procurement to Payments (PTP) cycle. This role involves end-to-end processing, reconciliation, and providing financial guidance to ensure timely and accurate transactions.
ConsultingOnsiteFinance Support
Key Responsibilities
- Manage the day-to-day processing of the PTP cycle (Procurement to Payments).
- Review and verify the accuracy and completeness of Purchase Requisitions (PR) and Purchase Orders (PO) raised in ARIBA.
- Review and approve GFS's pre-coding for vendor non-PO invoices in SWIFT Fiori platform.
- Raise Service Now requests to GFS regarding vendor invoices.
- Prepare and verify payment proposals as scheduled or when required.
- Coordinate with GFS to ensure the timely execution of payments.
- Extract and prepare monthly cash flow forecasts.
- Provide guidance to Business Units regarding the PTP cycle.
- Prepare allocation workings for firm-wide costs and reclassification journals.
Requirements
- Recognised degree in Finance/Accounting or professional qualifications such as ACCA.
- Minimum of 2 years of relevant work experience in Finance.
- Strong knowledge of Microsoft Office tools, particularly MS Excel.
- Good understanding and application of basic accounting concepts in daily use.
- Knowledge of GST input tax rules.
- Proven problem-solving and logical thinking skills.
- Ability to collaborate effectively, both independently and in a team.
- Adaptability to handle multiple tasks in a fast-paced environment.