Supply chain & Finance Executive
Join a leading Medical Aesthetics Group in Singapore as Supply chain and Accounts Executive.
1. Logistics and Warehousing Support
a. Inventory & Documentation
- Update inventory records for lot-controlledproducts and assist with periodic stock counts.
- Maintain shipping and customs documentation:packing lists, airway bills, commercial invoices.
b. Shipment Coordination
- Liaise with freight forwarders to schedulepickups, track shipments, and escalate delays.
- Coordinate small sample shipments, ensuringaccurate labelling.
c. Vendor & 3PL Liaison
- Support communication with third-party logisticsproviders and suppliers regarding order status and documentation.
- Raise and follow up on purchase orders, andconfirm order acknowledgements, lead times and delivery dates with suppliers.
- Check inbound deliveries against purchase ordersand delivery orders, and report shortages, damages or discrepancies forresolution.
- Match 3PL and freight invoices to shipmentrecords, and flag billing variances to Finance before payment.
- Maintain the vendor and 3PL contact list, ratecards and service records, and keep quotations and agreements properly filed.
- Escalate recurring service issues and supportperiodic reviews of vendor and 3PL performance.
2. Finance Administration
a. Day-to-Day Accounting
- Record financial transactions: data entry forinvoices, payments, and receipts under Singapore Financial ReportingStandards (SFRS).
- Maintain the general ledger and sub-ledgers (AP,AR).
b. Accounts Payable & Receivable
- Process vendor invoices, prepare payment runs, andreconcile vendor statements.
- Generate customer invoices, monitor collections,and follow up on overdue accounts, update aging reports.
c. Month-End Support
- Assist with month-end close activities: gatherinvoices, prepare schedules, and support journal postings.
- Help prepare basic management reports, varianceanalyses, and spreadsheets for leadership.
d. Financial Documentation & Compliance
- Maintain accurate finance records and supportinternal audits.
- Prepare schedules and liaise with externalauditors, providing reconciliations and supporting schedules.
- Maintain audit-ready documentation for statutoryand internal reviews.
Qualifications & Skills
Education:
- Diploma or bachelor’s degree in Business/Accounting/Finance,or related field.
Experience:
- 1–3 years in an accounting or finance supportrole.
- Exposure to logistics coordination or shippingdocumentation a plus.
Technical Proficiency:
- Proficient in Microsoft Excel (basicformulas, pivot tables).
- Familiarity with ERP/accounting software (e.g.QuickBooks) preferred.
Core Competencies:
- Strong attention to detail and numerical accuracy.
- Good organizational and multitasking skills.
- Clear communication and ability to followestablished processes.
Benefits:
- Professional development
Work Location: In person