Job Description
- Support day-to-day Accounts Receivable (AR) operations, including DO sorting, data entry in Excel, data verification, and issuance of sales invoices
- Support day-to-day Accounts Payable (AP) operations, including 3-way matching of AP invoices and preparation of payment processing
- Ensure accurate and timely processing of invoices and payments under guidance
- Assist in the preparation of monthly financial reports
- Coordinate and follow up with internal teams and external customers/suppliers on outstanding matters
- Perform other ad-hoc duties as assigned
Job Requirements
- ITE and CAT graduates are welcome
- Comfortable working with numbers and Microsoft Excel
- Good teamwork and communication skills
- Meticulous, responsible, independent, and willing to learn
- Prior experience in finance/accounts is an advantage but not required
CBM Pte. Ltd. is committed to safeguarding your personal data in line with the Personal Data Protection Act (PDPA). For more details, please refer to our Data Protection Notice for Job Applicants on our official website.
We regret that only shortlisted candidates will be notified.
Thank you for applying.
