Top Tech Jobs & Startup Jobs in Singapore

Supports accounts receivable and payable, payment processing, refunds, reconciliations, journal entries, financial records, and month-end and year-end close activities. Administers GIRO applications and recurring payments, verifies financial data, supports audits and reporting, responds to finance enquiries, maintains documentation, and provides general administrative and front-counter support.

Analyze operational, financial, maintenance, and resident feedback data to identify trends and service gaps. Develop and maintain dashboards and KPIs, automate reporting, improve data governance, and provide actionable insights to operations and management. Prepare presentations and support ad-hoc studies to inform strategic planning and enhance resident experience.

Collects overdue accounts and manages arrears recovery. The provided description contains no additional responsibilities, qualifications, salary, technology, travel, or clearance details.

Own and grow a strategic APAC client account as the primary relationship leader. Responsibilities include account planning, client retention, upselling, cross-selling, team leadership, project oversight, budgeting, forecasting, profitability management, issue resolution, and business development. The role requires collaboration with sales and internal delivery teams, plus providing strategic insights and thought leadership to senior client stakeholders.

Manage revenue accruals, recognition, billing, accounts receivable, collections, reconciliations, month-end close, variance analysis, GST compliance, and financial reporting. Review customer agreements for revenue treatment under US GAAP and SFRS, resolve billing and collection issues, support audits and SOX compliance, and advise business stakeholders on accounting and revenue matters. The role is a six-month, non-renewable contract.

Supports financial operations across multiple accounts, including month-end close, P&L monitoring, management reporting, variance analysis, budgeting, forecasting, accounts receivable, billing, collections, compliance, and process improvement. Partners with account managers, FP&A, and corporate finance stakeholders to provide financial insights, address concerns, and support financial targets and deliverables.

Develops competitive and profitable pricing strategies by reviewing tenders, building cost and financial models, analyzing P&L and cash flow, and supporting pricing approvals. Conducts market sensing, post-tender analysis, competitor benchmarking, and bid trend analysis. Maintains analytics dashboards and recommends target win prices aligned with growth strategies, company policies, and industry regulations.

Provide front-desk and telephony support, manage visitors, coordinate facility management and security access, assist with data entry, vendor bill verification, mail and travel bookings, liaise with contractors and telecom agencies, and help implement FM and EH&S procedures.

Provide finance, procurement, invoicing, reporting, and administrative support for data center maintenance operations. Manage purchase requests, invoice checks, vendor coordination, CMMS updates, work order and document control, and SLA/KPI reporting while ensuring compliance with client and company procedures.

Prepares cost estimates, financial projections, budgets, payment claims, final accounts, work orders, certificates, and contractor invoices for facilities management contracts. Conducts joint measurements, verifies billing accuracy, analyzes rates and quotations for future procurement, and submits documentation for approval and payment. The role also supports workplace safety and health standards while coordinating administrative and financial activities.