Finance Executive

Ipsos North America

. Perform accounts payable, monthly reconciliation, and job review functions for the Finance team .

Posted 9/21/2026full-timeSingapore • SingaporeMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable processes, including invoice posting, reconciliation, and financial reporting, while ensuring compliance with corporate and statutory accounting policies. Proficient in managing supplier payments and expense claims with strong attention to detail and integrity.

Highest-signal resume keywords

Accounts Payable ManagementFinancial ReconciliationOracle System FamiliarityAccounting ReportingInterpersonal Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableMonthly ReconciliationJob Review ProcessSupplier Invoice PostingExpense Claims ProcessingGeneral Ledger AuditingIntercompany ReconciliationGST SubmissionsPayment ProcessingFinancial Reporting

Soft Skills

IntegrityInterpersonal SkillsIndependenceDeadline Management

Tools & Technologies

Oracle System

Certifications & Qualifications

Diploma in Accountancy

Industry Keywords

Multi-National CompanyCorporate Accounting PoliciesStatutory Accounting

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Perform accounts payable, monthly reconciliation, and job review functions for the Finance team
Participate in the Job Review Process, preparing and analyzing job-related reports and liaising with Researchers to resolve discrepancies and other job matters
Process supplier and intercompany payments and maintain creditors master data and payment terms
Post supplier invoices and reconcile supplier statements of account
Process, verify, and audit staff expense claims and facilitate payment to staff
Code and record payments to update the accounts payable ledger accurately and promptly
Verify and prepare payments for part-timers
Allocate general expenses, including telecommunications, utilities, and rental, among business units
Prepare general ledger audit schedules and assist with audit matters
Assist in preparing accounting reports and ensure adherence to corporate and statutory accounting policies
Prepare month-end journals for bank charges, foreign exchange, prepayments, and other items
Perform intercompany reconciliations
Perform monthly bank reconciliations
Prepare quarterly GST submissions

Requirements

What you’ll need

Strong integrity and interpersonal skills
Able to work independently and meet strict deadlines
Prior experience in a multi-national company is a distinct advantage
Familiarity with Oracle system is a distinct advantage
Diploma in Accountancy or equivalent
Minimum of 3 years relevant experience