Singapore Job Openings
Four Seasons
Accounts Executive, Accounts Payable
Singapore
FULL TIME
November 4, 2024
Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.
At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.
About the location:
A luxury hotel in Singapore that escapes into a quiet garden enclave in the heart of the city – steps from Orchard Road shops and entertainment, and just minutes from the financial district. Enter a world that is intimate and exclusive, yet complete in every way, with award-winning dining and 24-hour fitness center. A warm, residential ambience showcases over 1,500 Asian art pieces, and thoughtful Four Seasons care elevates every moment.
About the role:
Accounts Executive, Accounts Payable
As the Accounts Executive at Four Seasons Hotel Singapore, you will be integral in ensuring the efficient and accurate processing of accounts payable transactions. If you are a dedicated and detail-oriented individual with a passion for finance and hospitality, we invite you to join our finance team.
What you will do:
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Vendor Reconciliation:
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Monitor outsourced vendors for timely reconciliation of suppliers’ statements of accounts against our accounting records.
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Promptly resolve any discrepancies identified during the reconciliation process.
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Monitor outsourced vendors for timely reconciliation of suppliers’ statements of accounts against our accounting records.
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Documentation and Filing:
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Maintain well-organized alphabetical files of vendors, containing complete invoices and supporting documents attached to correlated cheques for easy access after payment.
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Scan suppliers' invoices to the outsourced vendor for verification.
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Maintain well-organized alphabetical files of vendors, containing complete invoices and supporting documents attached to correlated cheques for easy access after payment.
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Payment Processing:
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Ensure all payments are accurate, duly authorized (approved PO), and supported by evidence (i.e. invoices, delivery slips, receipts and Accounts Payable stamp).
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Complete wire authorization forms for transfers, ensuring proper sign-off by authorized personnel with the supported documents.
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Prepare manual cheques for payment.
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Ensure all payments are accurate, duly authorized (approved PO), and supported by evidence (i.e. invoices, delivery slips, receipts and Accounts Payable stamp).
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Standing Orders and Approvals:
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Maintain a list of standing orders for electronic disbursements, obtaining approval from cheque signatories with a copy attached to bank reconciliations. With details of the date of payment, payee, amount and description of payment and at the beginning of each month in advance of the standing payment.
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Maintain a list of standing orders for electronic disbursements, obtaining approval from cheque signatories with a copy attached to bank reconciliations. With details of the date of payment, payee, amount and description of payment and at the beginning of each month in advance of the standing payment.
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Reports and Petty Cash:
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Verify and process expense reports and petty cash reimbursements, ensuring compliance with key controls.
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Run required reports at month-end to close the Accounts Payable cycle.
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Verify and process expense reports and petty cash reimbursements, ensuring compliance with key controls.
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Accruals and Expense Management:
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Ensure accurate accrual and expense management, including proper documentation for goods received and services provided but have not been invoiced.
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Ensure accurate accrual and expense management, including proper documentation for goods received and services provided but have not been invoiced.
What you bring:
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Diploma in Accounting or recognized professional accounting qualifications.
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Similar experience in a hotel setting is preferred.
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Ability to work in a prudent, and organized manner.
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Hands-on and detail-oriented approach.
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Team player with excellent communication and interpersonal skills.
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Ability to work independently and effectively under pressure to meet deadlines.
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Commitment to learning and continuous improvement.
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Due to work visa regulations and restrictions, the position is open to Singaporean applicants only
What we offer:
With a culture built on mutual respect, a growing world of opportunities and an environment that supports the personal drive for excellence, a Four Seasons career can be exceptionally rewarding.
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Career growth opportunities
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Unique strong culture
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Best-in-industry training
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Complimentary stays at Four Seasons properties (based on availability), with discounted meals
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Paid holidays/vacation
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Dental and medical/life insurance
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Employee service awards/Birthday Gift
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Annual employee party/social and sporting events
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Complimentary meals in dedicated employee restaurant
Schedule & Hours:
This position requires the incumbent to work from Mondays to Fridays, 8.30 am to 6.00 pm.
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