5 days (42 hours) with hybrid work arrangement
Salary: Up to $2700 (Depends on experience)
Responsibilities:
- Enter invoices into Synergix and other systems for monthly closing.
- Conduct AP and AR three-way matches (e.g., Purchase Orders, Goods Received Notes, AP invoices).
- Reconcile Customers' and Vendors' Statements of Accounts (SOA) for payments.
- Manage daily emails, document circulation, and AR/AP invoice reconciliation.
- Handle filing, scanning, and administrative tasks.
- Support ERP/system implementation and data reconciliation.
- Assist with additional projects as directed by the Head of Finance.
Requirements:
- Minimum diploma in Finance/Accountancy or equivalent..
- Preferably 1-year experience in Accounts Payable & related function
- Meticulous and eye for detail
- Prior experience using Synergix or ERP will be advantageous
- Proficient in Microsoft Office, particularly Excel.
- Well organised and possess good time management
- Able to start work immediately or with short notice.
Interested applicants, please email your resume to [email protected]
Candy Teo
EA 01C3135
Reg R1101520
