Job Description

You will provide hands-on support across Accounts Payable, Accounts Receivable, reconciliations, month-end activities, and master data maintenance. You will also participate in finance transformation and process improvement initiatives aimed at improving productivity, efficiency, and financial controls.

. Handle Accounts Payable and Accounts Receivable activities, including invoice processing, payments, billings, collections, and receipt posting.

. Perform vendor, customer, and intercompany reconciliations.

. Support month-end closing, accruals, and follow-up on outstanding submissions.

. Create and maintain accurate supplier and customer records.

. Coordinate with Operations, outsourced service providers, and external stakeholders on finance-related matters.

. Support finance system implementation and process improvement projects, including commission automation and vehicle payment workflows.

. Ensure compliance with financial policies, GST requirements, and internal controls.

. Perform other duties assigned by the Finance Manager.

Who We're Looking For

This is a 12-Months Contract position (5 days Week)
Minimum Diploma or Degree in Accounting, Finance, or a related discipline.
Relevant experience in Accounts Payable, Accounts Receivable, or general accounting.

Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: [Confidential Information]
EA License No: 99C4599