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Raffles Place
Mon-Fri 9am-6pm
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
Jessica Nguyen Huynh Thanh Truc
CEI Reg. No. R23113787
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
Date Posted: 19/08/2025
Job ID: 124177161