Job Description

Monday to Friday 8.30am - 6.00pm

Alexandra Road (will require to travel to Kampong Arang once/twice a week)

Up to $4,200 + 1 month completion bonus

. Handle Accounts Payable and Accounts Receivable activities, including invoice processing, payments, billings, collections, and receipt posting.

. Perform vendor, customer, and intercompany reconciliations.

. Support month-end closing, accruals, and follow-up on outstanding submissions.

. Create and maintain accurate supplier and customer records.

. Coordinate with Operations, outsourced service providers, and external stakeholders on finance-related matters.

. Support finance system implementation and process improvement projects, including commission automation and vehicle payment workflows.

. Ensure compliance with financial policies, GST requirements, and internal controls.

. Perform other duties assigned by the Finance Manager.

Diploma or Degree in Accounting, Finance, or a related discipline.
Relevant experience in Accounts Payable, Accounts Receivable, or general accounting.
Proficient in Microsoft Excel and familiar with SAP/Workday systems.
Experience with system implementation, or process improvement is an advantage.
Detail-oriented with good organisational and stakeholder-management skills.

Jessica Nguyen Huynh Thanh Truc
CEI Reg. R23113787
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.