AP Accountant (Project-based)

About the Client: MoneyHero Group (Nasdaq: MNY) is a market leading financial products platform in Greater Southeast Asia, reaching 9.8m monthly unique users and working with more than 270 commercial partners across five markets including Singapore, Hong Kong S.A.R., Philippines, Taiwan, and Malaysia.

The Finance team comprises dedicated professionals committed to shaping the financial health and success of the organization. Our team is characterized by expertise, diligence, and a shared goal of ensuring the financial well-being and sustainability of the company. Operating within a dynamic and collaborative environment, we provide diverse opportunities for growth and development in a regional setting. Join us to navigate intriguing financial challenges and contribute to the well-being of the organization every day. Job Summary: 

As a vital team member of the Finance team, the Accounts Payable Accountant is responsible for the accounts payable process, ensuring timely and accurate processing of invoices, managing vendor relationships and maintaining accurate financial records. Responsibilities: 

• Review payment requests received.
  
• Timely and accurate recording of purchases, cash advance, transactions.
  
• Prepare and submit list of transactions due for payment on a weekly basis.
  
• Preparation and maintenance of AP Aging report
  
• Preparation of monthly and quarterly expanded withholding taxes payable.
  
• Preparation and maintain list of summary list of sales and purchases for VAT filing purposes.
  
• Identifying areas related to assigned responsibilities where we can have improvement and suggesting appropriate changes or solutions where applicable.
  
• Assist in month end closing and accruals.
  
• Update weekly the deals and remittance tracker on insurance policies sold.
  
• Recording of revenue commissions, cash discounts, collections, premium receivable and payable, and other related accounts on insurance policies sold.
  
• Prepares and maintains aging reports of trade receivables, premium receivable and payable and other balance sheet accounts.
  
• Other ad-hoc activities.
  

Requirements

In this role, we are looking for someone with:

• Previous experience with SAP and Microsoft Office & Google Workspaces applications
  
• 1-2 years of experience in accounts payable and/or financial/accounting role
  
• Solid knowledge of accounting principles and accounts payable process
  
• Excellent written and oral communication skills
  
• Organized and detail-oriented.
  
• Can work independently in a fast-paced environment.
  

Good to have:

• Experience in handling large transaction volumes including preparation of reconciliations.
  
• Strong work ethics and great time management skills.
  
• Proactive with good interpersonal skills and a team player
  
• Experience in account reconciliation.
  
• Self-motivated and logical with ability to work under pressure and meet deadlines.
• Must have Fiber Optic internet with at least 25 Mbps bandwidth
  
• Must have a backup desktop or laptop with the latest OS
  
• Must be able to work on Singapore business hours.
  
• Must be amenable to reporting to our Makati office as required
  

Benefits

WHAT WE OFFER:

✔ Great Place to Work-Certified Company

✔ Premium HMO

✔ Holistic employee experience

✔ Work-from-home and hybrid work setup

✔ Rewards and incentives

✔ Monthly engagement activities

✔ Career advancement opportunities

✔ Paid referral program