Responsibility:
- Process accounts payable (AP) transactions, including vendor invoices, approvals, and accruals.
- Scan, store, and manage vendor invoices, debit/credit notes, and corporate claims.
- Reconcile petty cash and ensure timely documentation in ACCPAC.
- Support accounts receivable (AR), including posting payment collections and reconciling GIRO.
- Prepare monthly payment reports, send statements of account (SOA), and maintain donation records.
Requirement:
- Diploma (preferably in Accounting or Finance)
- 2-3 years of working experience as a finance executive or in a similar role
- Proficiency in Microsoft Office applications
Interested candidates who wish to apply for the advertised position, please click on “Apply Now”. Alternatively, you may email us an updated copy of your resume (Attn: HUIL) for a confidential discussion.
Job Code: HUEY
EA Reg No: R24122358 (YEO HUEY CHEEN)
EA License: 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)
We regret that only shortlisted candidates will be notified.
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