- Handle full Accounts Payable cycle, including invoice processing, payments, and compliance with policies and regulations
- Process staff expense claims accurately and on time
- Manage Accounts Receivable by tracking outstanding payments, following up with customers, and updating aging reports
- Liaise with banks on LC documentation when required
- Support month-end and year-end closings through journal entries, reconciliations, and balance sheet schedules
- Perform regular bank clearing and intercompany reconciliations
- Assist in financial reporting using systems such as OneStream and Corima
- Prepare audit schedules, coordinate with external auditors, and maintain organized financial records for compliance
- Take on ad hoc finance tasks as needed
Requirements:
- Minimum Dip in Accountancy with at least 2 years of accountancy working experience.
- Proficient in SAP and MS Office programs.
- GST knowledge is a plus.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
CEI No: R24122857
Email: [Confidential Information]
EA License No: 99C4599
.All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
