Job Summary
Managing accounts payable, accounts receivable, billing, vendor invoicing, and other accounting tasks. The role includes handling month-end and year-end closing, audit preparation, reporting, debt collection, payment processing, and participating in finance projects and process improvements.
Key Responsibilities
- Handle accounts payable/receivable, including month-end accruals and audit schedules.
- Maintain accurate postings, records, and financial data in the accounting system.
- Process business transactions, vendor invoices, and sales billing.
- Monitor GR/IR, debt collection, and payment timelines.
- Prepare monthly reports and assist in banking/documentation.
- Liaise with internal stakeholders on payment or collection matters.
- Support system testing, process improvement, and ad-hoc finance projects.
Requirements
- Degree/Diploma in Accounting, Finance, or equivalent, with 2-3 years experience.
- CPA/ACCA qualifications are an advantage.
- Proficient in SAP and MS Office (Excel, PowerPoint, Word).
- Strong communication, interpersonal, and problem-solving skills.
- Independent, detail-oriented, and customer-focused.
How to Apply:
Interested candidates, please submit your updated resume by using Apply button
We regret to inform that only shortlisted candidates will be informed.
Yip Seow Thung
Registration Number: R24121304
EA License No: 18C9027