- Handle full set of accounts
- Daily AP/AR duties
- Issue and send Invoice to customers (mail, email, e-invoicing)
- Send statement of accounts and payment follow up
- Process payments and receipts
- Perform month-end closing activities and monthly bank reconciliation
- Timely submission of financial analysis and management reports
- Payroll processing
- CPF, GST, IR8 submission, and other statutory requirements
- Handle any ad-hoc duties related to job scope
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