Finance Executive (AP)
About Us
Super Sea Cable Networks Pte Ltd is a Singapore-based ICTinfrastructure and wholesale connectivity provider, with associate presences inMalaysia and Indonesia, collectively as SEAX .
At SEAX , we specialise in simplifying digitalconnectivity across geographical boundaries. We deliver high-capacity,low-latency infrastructure and services through our subsea cable system andstrategic partnerships. Our solutions empower data centres, and enterprises tostay connected and competitive for the digital future.
OurVision is to be the Preferred Partner for Wholesale Connectivity Solution, with Our Mission to deliver CustomisedConnectivity Solutions Faster and Simpler.
About the Role
As our Finance Executive (AP), you will be a key member ofour Finance team. Beyond number crunching, you will have a tangible opportunityto drive real business impact and change to what we do currently, to streamlineand better complement management decision making.
Our Finance function is responsible for the financialmanagement, compliance and safeguard, provide reliable information and workalongside various stakeholders to drive business growth.
You will play a vital role in establishing and managing,alongside other Finance members, the Accounts Payable function.
This is an opportunity to join us during our pivotal growthphase. It offers a broad and diverse role with end-to-end ownership of financeactivities, opportunity to build systems, processes and controls from ground up,in a dynamic, entrepreneurial and fast-paced environment, and long-term careergrowth in tandem with our business growth/expansion.
If you are a self-driven , highly versatile and hands-on individual, we like to hear from you.
Responsibilities’Outline
- Manage daily Accounts Payable (AP) operations, including maintaining supplier records, processing invoices and ensuring accurate and timely recording of transactions
- Perform monthly AP sub-ledger reconciliations against the general ledger, prepare AP ageing reports and resolve discrepancies
- Identify and follow up outstanding invoices, claims and payment closely with internal and external parties
- Support the implementation and enhancement of finance processes, controls and reporting frameworks as the business grows
- Prepare and process twice-monthly payment runs, including ad hoc payments, ensuring timely and accurate payments to suppliers.
- Assist with monthly closing activities, including revenue accruals when required, and support other accounting duties as assigned.
Profile
- Minimum diploma in Accountancy, Finance or a related discipline
- Minimum 3 years’ experience in Accounts Payable function
- Hands-on experience managing full sets of accounts
- Ability to work independently within a growing and evolving environment
- Exposure to finance systems implementation or process improvement initiatives
- Good sense of initiative and meticulous
- Singaporeans/Permanent Residents