Job Description:
Accounts Payable (AP)
- Process vendor invoices and staff claims in a timely and accurate manner
- Ensure proper documentation, approvals, and GL coding
- Maintain AP records and support vendor reconciliations
- Assist with payment run preparations and bank uploads
Accounts Receivable (AR)
- Monitor incoming payments and update receipts in the accounting system
- Reconcile collections with customer/subledger accounts
- Assist in commission-related reconciliations and receipting activities
- Follow up on outstanding receivables as required
Month-End Closing & Reporting
- Support journal preparation and posting during month-end close
- Assist in preparing schedules and reconciliations for financial close
- Help compile financial reports and variance analyses
- Maintain supporting documentation and ensure compliance with accounting policies
General Support
- Assist in audit requests and documentation preparation
- Support tax-related data compilation (e.g., GST filings)
- Participate in process improvement initiatives and automation efforts
- Perform other ad hoc finance duties as assigned
Requirements:
- 2-5 years of relevant experience
How to Apply:
Interested applicants, please email your resume to [Confidential Information]
Kindly note that only shortlisted candidates will be contacted.
Zoey Chng Chu Xin
CEI No: R24125496
Recruit Express Pte Ltd
EA Licence No: 99C4599