Job Description
- Manage accounts payable and receivable processes (AP/AR), including invoice processing, vendor payments, and reconciliation.
- Ensure compliance with financial regulations, industry standards, and internal policies.
- Monitor cash flow for company operations.
- Meticulous, analytical independent, a good team player and possess good communication skills as well as the ability to deliver quality work within stipulated timeline
Job Requirements
- Education in Accounting or Finance
- Proficient in Singapore accounting practices and standards.
- Skilled in using MS Office and AutoCount systems.
Contact Boon Hong for Interview at (65) 6978 3503 or submit your resume.
