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Responsibilities:
Responsible for managing full-spectrum Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring accurate financial processing, timely payments, and smooth cash flow operations.
Handle invoice verification, purchase order issuance, vendor reconciliation, billing, collections, and customer account management while maintaining compliance with company policies and statutory requirements.
Support month-end and year-end financial closing activities, prepare management reports, and assist in audit processes related to AP, AR, and fixed assets.
Maintain accurate financial records, oversee asset register management, perform bank reconciliations, and prepare quarterly GST submissions.
Involved in journal posting for staff claims, depreciation, payroll, and recurring expenses while continuously identifying opportunities to improve finance processes, enhance operational efficiency, and strengthen vendor and customer management practices.
Requirements:
Diploma and Degree in Accounting or any related fields.
Minimum 3 years of accounting experience.
Excellent communication and presentation skills
Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [Confidential Information]
EA License No.: 13C6305
Registration No.: R1985956 VIVIEN TAN
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
Job ID: 148371929
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