Responsibilities:

• Responsible for Accounts Payable/Receivable (AP/AR), General Ledger (GL), month-end closing, and timely daily payment processing in line with SLA requirements.
• Prepare cash flow projections, perform balance sheet reconciliations, and support intercompany billing and internal order management.
• Assist in managing fixed assets (including disposals and transfers), and develop finance operation policies and standard operating procedures (SOPs).
• Liaise with various departments to resolve operational and billing-related matters effectively.
• Recommend improvements to enhance internal controls or efficiency, and participate in ad hoc finance-related projects and duties.

Requirements:

• Degree in Accountancy, Finance, or a related field with at least 2 years of relevant experience.
• Proficient in SAP and Microsoft Office tools, especially Excel and Word.
• Strong knowledge of finance systems and accounting principles, especially in receivables and payables.

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: HUEY) 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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