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Location: Novena
Duration: 6 months (Till Sept 2026)
Salary: $11/hr
Job Scope:
. Manage corporate billing and receipting activities
. Process payments and receipt transactions into subledger systems, generating relevant reports
. Follow up with corporate and individual payors to resolve outstanding payments
. Prepare cashflow reports and conduct cash projection analyses
. Create journal entries in SAP and prepare audit schedules to facilitate internal and external audit processes
. Organize and compile supporting documentation to ensure audit readiness and compliance
. Support the setup and deployment of Robotic Process Automation (RPA) tools such as UiPath or Power Automate to streamline repetitive tasks
. Execute ad hoc duties assigned by supervisors to support team objectives and business needs
Job Requirements:
. Min. Diploma in business, finance, or accounting/ any relevant field
. Experience with SAP, RPA tools (UiPath, Power Automate), or VBA programming is an added advantage
Interested applicants please submit their detailed resumes via email to
All applications and personal information received will be treated with the strictest confidence.
Melissa Zhang Zhiqi (Mezzo)
R2197564
Recruit Express Pte Ltd
EA Licence No.: 99C4599
Job ID: 143486407