Responsibilities

1. Accounts Payable

• Perform AP-related posting

• Process suppliers' invoices and employee's claim.

• Collaborate with suppliers and internal teams to resolve any discrepancies in invoices and related documents.

• Process payments to suppliers by generating payment vouchers and online transactions.

2. Accounts Receivable

• Monitor incoming payments, record and reconcile accounts.

• Follow up with customers on outstanding invoices, and resolve any payment discrepancies.

3. Others

• Assist in other finance-related matters and ad hoc tasks or projects as assigned.

Qualifications & Work Experience

Minimum O levels; candidates with 1 year of relevant experience preferred.

Singaporean and PR only.

Required to work on every 1st of the month.

Working Hours

Monday to Friday (8-5pm)

Sat 9-1pm