Highlights:
- Contract Duration:5 months contract (Jan 2025 – May 2025)
- Salary range: $15/hour
- Working locations: Maxwell Road
- Working hours:Mon – Fri, 830am – 6pm.
Requirements:
- Min. O levels and above.
- Minimally 6 months of Accounts Payable & Accounts Receivable working experience.
- Proficiency in Workday is advantageous.
Description:
- Perform Accounts Payable & Accounts Receivable duties.
- Processing of supplier payments and invoices, customer invoice issuance, credit notes, aging report and collections.
- Process journals and perform bank reconciliations.
- Handle enquiries and requests from stakeholders.
- Assist in preparing audit schedules.
- Other duties assigned.
Interested applicants, please apply via the job portal or forward your CV to [email protected]. We regret that only shortlisted candidates will be contacted.
Giovanna Widjaja
Outsourcing Team
Reg No: R22108890
BGC Group Pte Ltd
EA Licence number: 05C3053
