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Accounts payable / Accounts receivable, Specialist (one year contractor), Finance

Full-time

DBS Bank Ltd

Job Summary

We are seeking a detail-oriented and experienced AP/AR Specialist to join our finance team on a 12-month contract basis. This role is a temporary backfill to ensure the seamless execution of our daily accounts payable and accounts receivable operations. The ideal candidate will possess strong analytical skills, proficiency in financial systems, and a commitment to maintaining accurate financial records while supporting our broader tax and accounting objectives.

Key Responsibilities
  • Handles end-to-end accounts payable processes, including verifying invoices, obtaining necessary approvals, and processing timely payments.
  • Handles accounts receivable processes, including generating invoices, tracking payments, and performing timely follow-ups on outstanding balances.
  • Ensure all transactions are accurately recorded in the financial system in compliance with company policies and tax regulations.
  • Perform monthly bank reconciliations and assist with period-end closing processes as required.
  • Maintain accurate and organized financial documentation to support internal and external audit requirements.
  • Collaborate with internal stakeholders (e.g., GPS) and external vendors to resolve discrepancies promptly.
  • Assist the wider finance and tax team with ad hoc reporting and operational support during the contract period.
Required Qualifications
  • Bachelor’s degree in Finance, Accounting, or a related field.
  • At least 3–5 years of experience in accounts payable, accounts receivable, or general accounting. Working experience in Big 4 accounting firms is preferred.
  • Strong proficiency in Microsoft Office, particularly Excel, and experience with ERP systems such as SAP, Oracle, or comparable platforms.
  • Solid understanding of accounting principles and Taiwan accounting and tax compliance requirements.
  • Excellent communication and interpersonal skills, with the ability to manage professional relationships with stakeholders and vendors.
  • Highly organized, with the ability to manage competing priorities in a fast-paced environment.
  • Willingness and ability to learn and adopt new finance technologies, AI tools, and digital solutions.
Preferred Qualifications
  • Advanced proficiency in AI tools and their application to finance operations.
  • Project management experience, including the coordination of finance projects, system implementations, or process improvements, is a plus.
Location:

Taipei Hub - 12F

Job:

Finance

Schedule:

Contract (Fixed Term)

Employee Status:

Full time

Vacancy posted 7 days ago
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