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Accounts Receivable (AR)
Prepare and issue progress claims, tax invoices, and final billings based on project milestones
Track incoming payments and follow up on outstanding accounts professionally
Maintain aging reports and support credit control activities with project teams
Accounts Payable (AP)
Verify supplier invoices against purchase orders and delivery orders
Prepare payments through online banking, cheques, or approved payment methods
Reconcile supplier statements and maintain accurate AP records
Organize and maintain proper filing of invoices and supporting documents
Accounting & Administration Support
Prepare GST reports, stock updates, and monthly management summaries
Assist in month-end closing and prepare schedules for external accountants
Handle document filing, ERP data updates, and e-submissions to IRAS and MOM
Support general office administration, including supplies coordination and staff claims
Diploma or Degree in Accountancy, Business Administration, or related field
Experience in AP, AR, GST, or project billing is advantageous, and familiarity with ERP systems, MS Excel, and government e-submission portals.
Please submit your updated resume in MS word format by using the APPLY NOW BUTTON.
We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | Neo Shou Qi (R26159453)
Job ID: 138982193