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D25 Kranji, Woodgrove, Woodlands, Singapore
Full TimeAccounting / Auditing / Taxation

Job Description

Key Responsibilities:

Finance Operations (AP/AR)

  • Process finance transactions including invoice data entry, DC receipts posting, and vendor creation in the finance system
  • Verify supplier invoices against Purchase Orders (POs) and supporting documentation before processing
  • Follow up with departments to ensure Goods Receipt (GR) completion for invoice processing
  • Download and process supplier invoices from external portals (e.g. SP Services, Singtel, NETS)
  • Prepare and reconcile operational finance data such as service billing summaries and meter readings
  • Update system records such as foreign exchange rates through system upload templates

Finance Records & Asset Administration

  • Maintain and update Low Value Asset registers and asset tagging records
  • Ensure proper documentation and record keeping for finance transactions and asset tracking
  • Assist with compilation and verification of finance data for internal reporting purposes

Administrative & Operational Support

  • Monitor the finance mailbox and respond to finance-related queries from internal stakeholders
  • Provide administrative support including:

o   Courier arrangements, receipt handling, and item collection

o   Key loan management and office support tasks

o   Ordering and tracking of office supplies

  • Support administrative processes related to student financial applications and operational finance documentation

Systems & Operational Support

  • Assist with finance system processes including data uploads and finance records maintenance
  • Maintain documentation for finance procedures and operational records
  • Perform other ad-hoc duties assigned to support Finance operations

Job Requirements:

Qualifications & Experience

  • Bachelor’s Degree or Diploma in Accounting, Finance, Business Administration, or related discipline would be an advantage
  • Preferably 1 to 3 years of relevant experience in finance operations, accounts payable/receivable, or finance administration
  • Experience with ERP systems (e.g. Oracle, Workday) would be an advantage

Skills & Competencies

  • Basic knowledge of finance operations and accounting processes
  • Good attention to detail and accuracy in handling financial records
  • Good organisational and coordination skills
  • Proficiency in Microsoft Excel and office productivity tools

We regret to inform that only shortlisted candidates will be notified.

About Sport Excellence Singapore (Spexsg) Ltd.

First seen: June 15, 2026
Last updated: June 15, 2026